{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Dir Supp - Parental Reimb",580114,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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[5,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6,"SpOp - Household WallCvr",547128,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7,"Prof Serv - Media Services",531020,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8,"Fac Main - Elec - Wiring",543060,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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[12,"Camera equipment",555541,"Child Services",502,0,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13,"Telecom -TelephoneLocalService",521002,"Child Services",502,0,"Utilities",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15,"AdmOp-Investigative Expense",599050,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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[19,"SpOp-Recreation",547038,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20,"Exempt Jury Duty",511170,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21,"AdmOp-Advert-Gen",599112,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22,"SpOp - Household Battery",547122,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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[33,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [34,"Dir Assistance",652140,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [35,"Remote IP Phone",652134,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [36,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [37,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-10-09T00:00:00",5580544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [38,"Site to Site VPN",652331,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [39,"AdmOp-Event Sponsor",599116,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [40,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [41,"Virtual Server Hosting",659262,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [42,"Ins & Bond - Comp General Liab",537020,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [43,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [44,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [45,"Com & Train - Career Developmt",535018,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [46,"Workers Comp Admin Fee",519240,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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Main-SmallToolsImplements",545008,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [55,"Inf Main-Signs Posts",544026,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [56,"Prof Serv - Business Admin",531026,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [57,"Telephone - Remote",652137,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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Charges",659106,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [62,"Main-BuildMat-Access",543068,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [63,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [64,"SpOp-Awards & Gifts",547026,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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Entry","",502], [75,"SpOp-Computer",547052,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [76,"Prog Op - Personal Hygiene",539139,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [77,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [78,"SpOp -Household",547016,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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[103,"Fac Main -Electrical",543016,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [104,"Dir Supp - Parental Reimb",580114,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [105,"NonRealEstRnt-POBox",591020,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [106,"OutoSt Travel - Airfare",595540,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [107,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [108,"Prof Serv - IT Services",531029,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [109,"Sp Op -Food",547012,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [110,"Prog 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[117,"Long Distance",652150,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [118,"AdmOp-Recruiting",599024,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [119,"Shredding Services",659370,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [120,"AdmOp-Freight & Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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Ins",518151,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [125,"Prof Serv - Clerical",531027,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [126,"Exempt - Worker's Compensation",519210,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [127,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General 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Imaging",539040,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [132,"AdmOp-Notary Costs",599032,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [133,"Main - Utilities",532037,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [134,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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[138,"AdmOp-Printing",599027,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [139,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [140,"Off-Office Supplies",546002,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [141,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-09T00:00:00",5580544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [142,"Off-Mailing Supplies",546023,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [143,"SpOp-Badges Pins IDs",547036,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [144,"SpOp-Photo Paint Related Art",547064,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [145,"Com & Train - WORK SHOPS",535012,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [146,"Prof Serv-Research Conslt",531063,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-03T00:00:00",5611244,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [147,"Off-Printer Paper",546005,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5616056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [148,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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Entry","",502], [152,"InState Travel - Lodging",595130,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [153,"Telecom Management",652131,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [154,"Video Bridging",652392,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [155,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt 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Entry","",502], [159,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [160,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [161,"Off-Purchase Forms",546018,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [162,"PC Refresh Upgrade",653901,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [163,"Workstation Software Licenses",659306,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [164,"Dir Supp- Residential Placemen",580144,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611637,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [165,"Fac Main -Cleaning",543020,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [166,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [167,"Prog Op - Vital Records",539046,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-09T00:00:00",5580544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [168,"Highway Signs",655750,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [169,"Office furniture",555503,"Child Services",502,0,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611637,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [174,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611637,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [175,"Adoption Support - Need",580112,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [176,"Fac Main - Elec - Lighting",543057,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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[180,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-23T00:00:00",5589109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [181,"Shared SAN Storage",659270,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [182,"Prof Serv - Legal Services",531014,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [183,"Main -Cleaning Serv",532022,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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Security-Confidential",659302,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [188,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [189,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [190,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-12T00:00:00",5616744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [191,"AdmOp-Registration",599020,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [192,"Off-Planners",546024,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [193,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [194,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-18T00:00:00",5603844,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [195,"IIS Web Hosting",659285,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [196,"Prog Op-Shredding Service",539027,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [197,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and 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[201,"Voice or Data Equip Inv",652109,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [202,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-10T00:00:00",5581362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [203,"MedVet-Personel Hygene items",548040,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [204,"Ship Trans - Moving",536014,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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[208,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [209,"InState Travel - Parking&Tolls",595170,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [210,"Main - Office Equipment",533033,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [211,"Sec & Sfty - Security Serv",534010,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [212,"AdmOp-Bank Charges",592010,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [213,"SpOp-Housekeeping",547020,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [214,"Prog Op - Vital Records",539046,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [215,"Prof Serv - Mgmt Support",531030,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [216,"Educational equipment",555522,"Child Services",502,0,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [217,"SpOp-Uniforms&Related",547022,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [218,"AdmOp-Time Clock Service",599046,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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Entry","",502], [229,"Cyber Security-Baseline",659304,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [230,"Sharepoint Online",659289,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [231,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [232,"Const -BuildRepair-Structural",538923,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [233,"Off-Printer Paper",546005,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [234,"Off-Ink Catrdge & Toner",546020,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [235,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [236,"Financial Application Services",659294,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [237,"SpOp-Housekeeping",547020,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-09T00:00:00",5580544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [238,"Printing Service",659792,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [239,"Prog Op-Software Licensing",539038,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [240,"AdmOp-TravelAssistance",599118,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-09T00:00:00",5580544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [241,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [242,"Prof Serv - Office Management",531016,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [243,"Federal Indirect Cost Xfer Out",759900,"Child Services",502,0,"Transfers Out",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [244,"AdmOp-EmpReimb-Workshops",599201,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [245,"Sp Op -Laundry",547018,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [246,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-13T00:00:00",5617723,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [247,"Off-Storage Boxes",546021,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [248,"Prog Op-Documnt Imaging",539040,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-09T00:00:00",5580544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [249,"Payroll Delta Dental Trad",518798,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [250,"Health Savings Account",519722,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-10T00:00:00",5581362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [251,"SpOp - Laundry - Container",547137,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [252,"Database Hosting",659266,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [253,"SpOp-Audio Visual",547046,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [254,"Telephone - Centrex",652130,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [255,"Instant Messaging",652078,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [256,"Extranet FTP Services",652360,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [257,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [258,"Prof Serv-Research Conslt",531063,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [259,"Seat Charge",652072,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [260,"MS Project Online Seat Charge",652079,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [261,"SpOp - Household Kitchen",547126,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [262,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [263,"Main - Computers",533041,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [264,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [265,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [266,"AdmOp-Credit Card Fees",592016,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [267,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-10T00:00:00",5581362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [268,"SpOp-Training",547054,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [269,"3P InState Travel - Lodging",595810,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [270,"Office Equipment",555501,"Child Services",502,0,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [271,"Shared Web Hosting",659282,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [272,"HSA Health Savings Acct 2",519725,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-12T00:00:00",5616744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [273,"Non Contracted Long Distance",652155,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [274,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [275,"Cellular Phone Service",652110,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [276,"Labor Charges",659345,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [277,"Computer software",555553,"Child Services",502,0,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [278,"NonRealEstRnt-Parking",591012,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [279,"Prof Serv - Youth Organizing",531043,"Child Services",502,0,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [280,"GIS-Geographic Information Ser",659290,"Child Services",502,0,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-12-04T00:00:00",5611679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [281,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [282,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-10T00:00:00",5581360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [283,"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","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [284,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [285,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [286,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-05T00:00:00",5612730,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [287,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [288,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [289,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [290,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [291,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [292,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [293,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5584767,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [294,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5584767,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [295,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [296,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [297,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [298,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [299,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-22T00:00:00",5607603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [300,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [301,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [302,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-22T00:00:00",5607603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [303,"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","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [304,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [305,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-28T00:00:00",5591619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [306,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-03T00:00:00",5611269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [307,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [308,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-21T00:00:00",5606786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [309,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [310,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-21T00:00:00",5606786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [311,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [312,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [313,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-22T00:00:00",5607603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [314,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [315,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [316,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-10T00:00:00",5581401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [317,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-21T00:00:00",5606786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [318,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [319,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-28T00:00:00",5591619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [320,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [321,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [322,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-28T00:00:00",5591639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [323,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-28T00:00:00",5591619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [324,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [325,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [326,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [327,"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","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [328,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [329,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-28T00:00:00",5591639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [330,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5584767,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [331,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-10T00:00:00",5581378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [332,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [333,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [334,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [335,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-21T00:00:00",5606785,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [336,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-05T00:00:00",5612581,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [337,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-03T00:00:00",5611269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [338,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [339,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [340,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-05T00:00:00",5612581,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [341,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [342,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [343,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [344,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [345,"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","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [346,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-28T00:00:00",5591639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [347,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-28T00:00:00",5591619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [348,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-03T00:00:00",5611269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [349,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-28T00:00:00",5591639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [350,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [351,"AdmOp-Freight & Express",599042,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5584767,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [352,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-28T00:00:00",5591619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [353,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [354,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [355,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-28T00:00:00",5591639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [356,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-05T00:00:00",5612581,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [357,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-03T00:00:00",5611269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [358,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-28T00:00:00",5591619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [359,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-10T00:00:00",5581386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [360,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5584767,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [361,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [362,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [363,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [364,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [365,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [366,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [367,"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","2019-12-05T00:00:00",5612581,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [368,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [369,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-05T00:00:00",5612736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [370,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [371,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [372,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-03T00:00:00",5611269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [373,"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","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [374,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [375,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [376,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [377,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [378,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [379,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593515,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [380,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [381,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-21T00:00:00",5606786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [382,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-21T00:00:00",5606786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [383,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [384,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-03T00:00:00",5611269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [385,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-21T00:00:00",5606786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [386,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-22T00:00:00",5607603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [387,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-28T00:00:00",5591639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [388,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [389,"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","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [390,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [391,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [392,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-23T00:00:00",5623498,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [393,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-07T00:00:00",5578848,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [394,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-25T00:00:00",5608475,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [395,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-23T00:00:00",5623502,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [396,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-18T00:00:00",5620737,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [397,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-22T00:00:00",5588142,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [398,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-22T00:00:00",5588210,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [399,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-27T00:00:00",5610183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [400,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-10T00:00:00",5615166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [401,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-26T00:00:00",5609465,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [402,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-21T00:00:00",5587266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [403,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-23T00:00:00",5623516,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [404,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-25T00:00:00",5608474,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [405,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-18T00:00:00",5620773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [406,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-07T00:00:00",5598955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [407,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-25T00:00:00",5608338,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [408,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-17T00:00:00",5585584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [409,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-31T00:00:00",5594242,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [410,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-22T00:00:00",5588237,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [411,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [414,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [415,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [416,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [417,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [418,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-23T00:00:00",5623546,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [419,"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","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [420,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-25T00:00:00",5608341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [421,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [422,"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","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-10T00:00:00",5581419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [424,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-02T00:00:00",5610949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [425,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-28T00:00:00",5591560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [426,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [427,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [428,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-02T00:00:00",5610949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [429,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [430,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [431,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-03T00:00:00",5611370,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [432,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-09T00:00:00",5580548,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [433,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [434,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [436,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-28T00:00:00",5591560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [437,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [438,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [439,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-07T00:00:00",5578849,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [440,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [441,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [442,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-14T00:00:00",5602339,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [443,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-28T00:00:00",5591568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [444,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-09T00:00:00",5580545,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [445,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [446,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-09T00:00:00",5580389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [447,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-28T00:00:00",5591560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [448,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [449,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [450,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5610217,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [451,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-28T00:00:00",5591568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [452,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [453,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-02T00:00:00",5610949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [454,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [455,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-28T00:00:00",5591568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [456,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [457,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5575771,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [458,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [459,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [460,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [461,"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","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [462,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-25T00:00:00",5608341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [463,"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","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [464,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-02T00:00:00",5610949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [465,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [466,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [467,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-03T00:00:00",5611374,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [468,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [469,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [470,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-28T00:00:00",5591560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [471,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [472,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [473,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-25T00:00:00",5608341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [474,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5610225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [475,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-28T00:00:00",5591568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [476,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [477,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [478,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-17T00:00:00",5585569,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [479,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-28T00:00:00",5591560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [480,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5610223,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [481,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [482,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-25T00:00:00",5608341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [483,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [484,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [485,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5593497,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [486,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-28T00:00:00",5591568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [487,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [488,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [489,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-02T00:00:00",5610949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [490,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [491,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [492,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [493,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [494,"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","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [495,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-22T00:00:00",5588151,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [496,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-22T00:00:00",5588218,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [497,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [498,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-28T00:00:00",5591568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [499,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [500,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [501,"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","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [502,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [503,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [504,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-22T00:00:00",5588253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [505,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-09T00:00:00",5580552,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [506,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [507,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [508,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [509,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-23T00:00:00",5623544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [510,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [511,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [512,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [513,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-17T00:00:00",5619429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [514,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [515,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-02T00:00:00",5610949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [516,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [517,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-25T00:00:00",5608341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [518,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-25T00:00:00",5608341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [519,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [520,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-31T00:00:00",5594290,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [521,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [522,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-07T00:00:00",5598915,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [523,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-28T00:00:00",5591560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [524,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5610224,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [525,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [526,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-28T00:00:00",5591652,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [527,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-25T00:00:00",5608427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [528,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [529,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-05T00:00:00",5612679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [530,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-03T00:00:00",5611255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [531,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-26T00:00:00",5609456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [532,"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","2019-12-05T00:00:00",5612679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [533,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [534,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [535,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-06T00:00:00",5597344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [536,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-28T00:00:00",5591610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [537,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [538,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-05T00:00:00",5612679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [539,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-04T00:00:00",5611685,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [540,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [541,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [542,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-09T00:00:00",5580570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [543,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-28T00:00:00",5591610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [544,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [545,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [546,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [547,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [548,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-03T00:00:00",5611255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [549,"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","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [550,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-21T00:00:00",5587297,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [551,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-07T00:00:00",5578847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [552,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-25T00:00:00",5608466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [553,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-05T00:00:00",5612679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [554,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-28T00:00:00",5591652,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [555,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-28T00:00:00",5591652,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [556,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-22T00:00:00",5588233,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [557,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-03T00:00:00",5611255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [558,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-18T00:00:00",5620793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [559,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [560,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-06T00:00:00",5597344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [561,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [562,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [563,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [564,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [565,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-28T00:00:00",5591652,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [566,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-21T00:00:00",5606736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [567,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [568,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [569,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [570,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-21T00:00:00",5606736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [571,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-28T00:00:00",5591610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [572,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601258,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [573,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-09T00:00:00",5580564,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [574,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-21T00:00:00",5606736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [575,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [576,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [577,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-03T00:00:00",5611255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [578,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-03T00:00:00",5611255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [579,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [580,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [581,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [582,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-25T00:00:00",5608460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [583,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [584,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-21T00:00:00",5587241,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [585,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-28T00:00:00",5591610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [586,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-10T00:00:00",5581407,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [587,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [588,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [589,"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","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [590,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [591,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-25T00:00:00",5608422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [592,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-22T00:00:00",5588196,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [593,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [594,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-21T00:00:00",5606736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [595,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [596,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [597,"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","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [598,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [599,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [600,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5593514,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [601,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [602,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-04T00:00:00",5611672,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [603,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-05T00:00:00",5612679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [605,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-21T00:00:00",5606643,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [606,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-14T00:00:00",5602203,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [607,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-28T00:00:00",5591610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [608,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-22T00:00:00",5607601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [609,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-03T00:00:00",5611255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [610,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [611,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [612,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-21T00:00:00",5606643,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [613,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [614,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [615,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [616,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-22T00:00:00",5588138,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [617,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-21T00:00:00",5606759,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [618,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-05T00:00:00",5612679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [619,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [620,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [621,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-05T00:00:00",5612679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [622,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,0,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-30T00:00:00",5612707,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [623,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-14T00:00:00",5602342,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [624,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-31T00:00:00",5594304,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [625,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-06T00:00:00",5597344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [626,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [627,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-05T00:00:00",5612679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [628,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-10T00:00:00",5615163,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [629,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-28T00:00:00",5591652,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [630,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [631,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [632,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [633,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-05T00:00:00",5612679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [634,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [635,"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","2019-11-21T00:00:00",5606643,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [636,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-06T00:00:00",5597344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [637,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-05T00:00:00",5612679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [638,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [639,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [640,"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","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [641,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [642,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [643,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [644,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [645,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-28T00:00:00",5591610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [646,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [647,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [648,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [649,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [650,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-21T00:00:00",5606643,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [651,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [652,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-14T00:00:00",5602203,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [653,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-21T00:00:00",5606736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [654,"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","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [655,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [656,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [657,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-09T00:00:00",5580560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [658,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [659,"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","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [660,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [661,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-21T00:00:00",5606736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [662,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-05T00:00:00",5612679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [663,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-28T00:00:00",5591652,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [664,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [665,"Health Insurance",518161,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [666,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [667,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [668,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [669,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [670,"Health Insurance",518161,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [671,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [672,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [673,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [674,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [675,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [676,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [677,"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","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [678,"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","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [679,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [680,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [681,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [682,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [683,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [684,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [685,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [686,"Health Insurance",518161,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [687,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [688,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [689,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [690,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [691,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [692,"Health Insurance",518161,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [693,"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","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [694,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [695,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [696,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [697,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [698,"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","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [699,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [700,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [701,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [702,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [703,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [704,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [705,"Health Insurance",518161,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [706,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [707,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [708,"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","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [709,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [710,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [711,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [712,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [713,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [714,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [715,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [716,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [717,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [718,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [719,"Health Insurance",518161,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [720,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [721,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [722,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [723,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [724,"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","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [725,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [726,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [727,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [728,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [729,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [730,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [731,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,0,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-24T00:00:00",5589825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [732,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-21T00:00:00",5606666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [733,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-09T00:00:00",5580503,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [734,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [735,"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","2019-11-06T00:00:00",5597412,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [736,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [737,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [738,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [739,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [740,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [741,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [742,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [743,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5610593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [744,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-02T00:00:00",5610857,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [745,"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","2019-10-09T00:00:00",5580503,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [746,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [747,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [748,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-06T00:00:00",5597412,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [749,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-30T00:00:00",5612706,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [750,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [751,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [752,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [753,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [754,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-21T00:00:00",5606666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [755,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [756,"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","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [757,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [758,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [759,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [760,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [761,"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","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [762,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-04T00:00:00",5577970,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [763,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-10T00:00:00",5615157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [764,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [765,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [766,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [767,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [768,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-03T00:00:00",5611368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [769,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-22T00:00:00",5588228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [770,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [771,"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","2019-11-21T00:00:00",5606666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [772,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [773,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [774,"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","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [775,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [776,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [777,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [778,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [779,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [780,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [781,"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","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [782,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-21T00:00:00",5606666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [783,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-09T00:00:00",5580503,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [784,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [785,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-09T00:00:00",5580585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [786,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [787,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [788,"Prog Op - Background Checks",539140,"Madison State Hospital",430,0,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-24T00:00:00",5589825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [789,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [790,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [791,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [792,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [793,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [794,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [795,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-06T00:00:00",5597412,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [796,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [797,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-24T00:00:00",5589825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [798,"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","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [799,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [800,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [801,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-14T00:00:00",5602297,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [802,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [803,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [804,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-19T00:00:00",5621453,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [805,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-09T00:00:00",5580503,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [806,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5593508,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [807,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [808,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [809,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [810,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-22T00:00:00",5588220,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [811,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-06T00:00:00",5597412,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [812,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [813,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5574699,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [814,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-11T00:00:00",5615309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [815,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5583164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [816,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-11T00:00:00",5615309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [817,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-11T00:00:00",5615309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [818,"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","2019-12-11T00:00:00",5615309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [819,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-30T00:00:00",5592572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [820,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-30T00:00:00",5592572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [821,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5574699,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [822,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-30T00:00:00",5592572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [823,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5583164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [824,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-07T00:00:00",5598226,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [825,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5601344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [826,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-10T00:00:00",5581417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [827,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-11T00:00:00",5615309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [828,"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","2019-10-02T00:00:00",5574699,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [829,"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","2019-10-30T00:00:00",5592572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [830,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-07T00:00:00",5598226,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [831,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-10T00:00:00",5581415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [832,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5583164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [833,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5574699,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [834,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614382,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [835,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-30T00:00:00",5592572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [836,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614382,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [837,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5574699,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [838,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5601344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [839,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [843,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5574699,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [844,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-10T00:00:00",5615143,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [845,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-11T00:00:00",5615309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [846,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614382,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [847,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5601344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [848,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-30T00:00:00",5592572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [849,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5574699,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [850,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-30T00:00:00",5592572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [851,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5601344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [852,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe 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CENTER",12860,"General Fund","2019-12-09T00:00:00",5614382,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [856,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5583164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [857,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5574699,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [858,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5583164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [869,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5583164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [870,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5574699,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [871,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-11T00:00:00",5615309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [872,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-30T00:00:00",5592572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [873,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-11T00:00:00",5615309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [874,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5601344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [875,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-11T00:00:00",5615309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [876,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-30T00:00:00",5592572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [877,"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","2019-11-13T00:00:00",5601344,"2020-01-04T00:00:00","General 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[881,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-07T00:00:00",5598226,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [882,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-11T00:00:00",5615309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [883,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5574699,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [884,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5583164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [885,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5583164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [886,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614382,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [887,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-04T00:00:00",5611695,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [888,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614382,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [889,"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","2019-10-07T00:00:00",5578755,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [890,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614450,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [891,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5584752,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [892,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-10T00:00:00",5581425,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [893,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-16T00:00:00",5584790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [894,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-22T00:00:00",5588234,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [895,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-06T00:00:00",5613396,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [896,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-07T00:00:00",5598971,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [897,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-07T00:00:00",5598971,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [898,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-18T00:00:00",5620796,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [899,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-04T00:00:00",5577971,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [900,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-06T00:00:00",5613396,"2020-01-04T00:00:00","General 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COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-14T00:00:00",5602239,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1755,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-14T00:00:00",5602239,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1756,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-14T00:00:00",5602239,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1757,"Health Savings Account",519722,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-14T00:00:00",5602239,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1758,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-14T00:00:00",5602239,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1759,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1760,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609440,"2020-01-04T00:00:00","General 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Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609440,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1765,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1766,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1767,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General 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Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1775,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1776,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-14T00:00:00",5602239,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1777,"AdmOp-Late Payment Interest",592022,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General 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Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1821,"Health Savings Account",519722,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1822,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1823,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1824,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1825,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1826,"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","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1827,"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","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1828,"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","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1829,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1830,"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","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1831,"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","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1832,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1833,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1834,"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","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1835,"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","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1836,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1837,"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","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1838,"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","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1839,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1840,"Health Savings Account",519722,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1841,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1842,"Health Savings Account",519722,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1843,"Health Savings Account",519722,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1844,"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","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1845,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1846,"SpOp - ResrchTest -Measurement",547157,"Health",400,0,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-10T00:00:00",5581340,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1847,"InState Travel - Lodging",595130,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-17T00:00:00",5585679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1848,"OutoSt Travel - Parking&Toll",595570,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-17T00:00:00",5585679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1849,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-17T00:00:00",5585679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1850,"AdmOp-Freight & Express",599042,"Health",400,0,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-10T00:00:00",5581340,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1851,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-17T00:00:00",5585679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1852,"OutoSt Travel - Ground Transpt",595550,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-17T00:00:00",5585679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1853,"OutoSt Travel - Lodging",595530,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-17T00:00:00",5585679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1854,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-14T00:00:00",5602260,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1855,"Prog Op-LAUNDRY&LINEN",539012,"Veterans Home",570,0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2019-10-17T00:00:00",5585601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [1856,"Main - Equipment Inspection",533023,"Veterans Home",570,0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2019-10-17T00:00:00",5585604,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [1857,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,0,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2019-10-17T00:00:00",5585606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [1858,"Payroll Disability",519006,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-17T00:00:00",5585620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1859,"Prof Serv-Contract Law Service",531053,"Attorney General",46,0,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-19T00:00:00",5604729,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1860,"Prof Serv-Contract Law Service",531053,"Attorney General",46,0,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-10T00:00:00",5581432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1861,"Payroll Life Insurance",518606,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-17T00:00:00",5585620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1862,"Payroll Salaries & Wages",510101,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-17T00:00:00",5585620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1863,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-17T00:00:00",5585620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1864,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-17T00:00:00",5585620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1865,"Payroll Employee Assistance",518901,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-17T00:00:00",5585620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1866,"Payroll Social Security",516003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-17T00:00:00",5585620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1867,"Payroll PERF State Share",517005,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-17T00:00:00",5585620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1868,"Cyber Security-Baseline",659304,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-21T00:00:00",5587260,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1869,"InState Travel - Lodging",595130,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-21T00:00:00",5606623,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1870,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-21T00:00:00",5587260,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1871,"Cyber Security-Baseline",659304,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-21T00:00:00",5606623,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1872,"AdmOp - Sales Taxes",592034,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-21T00:00:00",5587260,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1873,"Cyber Security-Baseline",659304,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-17T00:00:00",5619445,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1874,"Seat Charge",652072,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-21T00:00:00",5606623,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1875,"Seat Charge",652072,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-17T00:00:00",5619445,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1876,"SpOp -Household",547016,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-10-08T00:00:00",5579621,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1877,"Seat Charge",652072,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-21T00:00:00",5587260,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1878,"InState Travel - GroundTranspt",595150,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-27T00:00:00",5610195,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1879,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1880,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1881,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1882,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1883,"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","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1884,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1885,"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","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1886,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1887,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1888,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1889,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1890,"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","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1891,"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","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1892,"HR Service Fees",659900,"Adjutant General",110,0,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-10-30T00:00:00",5593529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1893,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1894,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1895,"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","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1896,"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","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1897,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1898,"AdmOp-EmpReimb-Secondry Sch",599204,"House of Representatives",3,0,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-10-16T00:00:00",5584609,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [1899,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1900,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1901,"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","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","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","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1903,"Health Insurance",518161,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1904,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1905,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1906,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1907,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1908,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1909,"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","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1910,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","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","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1912,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1913,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1914,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1915,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1916,"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","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1917,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1918,"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","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1919,"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","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1920,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1921,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1922,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1923,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1924,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1925,"Health Insurance",518161,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1926,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1927,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1928,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1929,"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","2019-10-02T00:00:00",5575659,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1930,"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","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1931,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1932,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1933,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1934,"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","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1935,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1936,"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","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1937,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1938,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1939,"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","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1940,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1941,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1942,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1943,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1944,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1945,"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","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1946,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1947,"Com & Train - TRAINING General",535014,"Workforce Development",510,0,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-30T00:00:00",5575652,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1948,"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","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1949,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1950,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1951,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1952,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1953,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1954,"Parts charges",654335,"Natural Resources",300,0,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1955,"Com & Train - TRAINING General",535014,"Workforce Development",510,0,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-29T00:00:00",5611245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1956,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1957,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1958,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1959,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1960,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1961,"ClmJudg-Tort Claims",593023,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-11-07T00:00:00",5598904,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1962,"OutoSt Travel - Lodging",595530,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-12-16T00:00:00",5618650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1963,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1964,"InState Travel - Mileage",595110,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-12-16T00:00:00",5618653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1965,"Microsoft Power BI",653095,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-11-15T00:00:00",5602961,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1966,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,0,"Social Service Payments",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-07T00:00:00",5598212,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1967,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587315,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1968,"Non Contracted Long Distance",652155,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-10-11T00:00:00",5582348,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1969,"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","2019-10-15T00:00:00",5583165,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1970,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1971,"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","2019-10-23T00:00:00",5589096,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1972,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1973,"Non Contracted Long Distance",652155,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-11-15T00:00:00",5602961,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1974,"PC Refresh Upgrade",653901,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-10-11T00:00:00",5582348,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1975,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587311,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1976,"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","2019-10-23T00:00:00",5589066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1977,"Prof Serv - IT Services",531029,"Management Performance Hub",60,0,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-11-06T00:00:00",5597554,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [1978,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1979,"Cellular Phone Service",652110,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-11-15T00:00:00",5602961,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1980,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1981,"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","2019-10-02T00:00:00",5575658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1982,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1983,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [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","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1985,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1986,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1987,"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","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1988,"WebEx",659284,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-10-11T00:00:00",5582348,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1989,"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","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1990,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1991,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1992,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1993,"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","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1994,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1995,"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","2019-11-01T00:00:00",5595430,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1996,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-11-07T00:00:00",5598217,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1997,"Const -BuildRepair-General",538920,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-11-06T00:00:00",5597298,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1998,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2019-10-31T00:00:00",5594445,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1999,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2000,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.34,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2001,"Health Savings Account",519722,"Madison State Hospital",430,7.54,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2002,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,259.65,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2003,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.35,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2004,"Health Insurance",518161,"FSSA Family Resources",500,3990.05,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2005,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,189.57,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2006,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,9.12,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2007,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2008,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.91,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2009,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2010,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,902.31,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2011,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2012,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.68,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2013,"Payroll PERF State Share",517005,"Logansport State Hospital",435,51.45,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2014,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,39.53,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2015,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2016,"Payroll PERF State Share",517005,"FSSA Family Resources",500,707.73,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2017,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,42.3,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2018,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.2,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2019,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.11,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2020,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2021,"Payroll Disability",519006,"Madison State Hospital",430,5.13,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2022,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,377.64,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2023,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2024,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.78,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2025,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40.03,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2026,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,28.98,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2027,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6.39,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2028,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4.48,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2029,"Health Savings Account",519722,"FSSA Family Resources",500,115.5,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2030,"Payroll Social Security",516003,"FSSA Family Resources",500,3,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2031,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.78,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2032,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2033,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2463.3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2034,"Health Savings Account",519722,"Logansport State Hospital",435,8.98,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2035,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-233.02,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2036,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,147.69,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2037,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,53.8,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2038,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6.57,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2039,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.82,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2040,"Vision Care",518800,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2041,"Health Insurance",518161,"Family and Social Svcs Admin",405,-32067.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2042,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2043,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.9,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2044,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-932.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2045,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2046,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2047,"Vision Care",518800,"Family and Social Svcs Admin",405,-134.97,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2048,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,73.82,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2049,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,267.56,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2050,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.1,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2051,"Payroll Disability",519006,"FSSA Family Resources",500,84.04,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2052,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,104.71,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2053,"Health Insurance",518161,"Logansport State Hospital",435,119.76,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2054,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,32.32,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2055,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,1.15,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2056,"Payroll Social Security",516003,"Logansport State Hospital",435,32.32,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2057,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.77,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2058,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8655.55,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2059,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.09,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2060,"Payroll Disability",519006,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2061,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1531.09,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2062,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,6.03,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2063,"Health Savings Account",519722,"FSSA Aging",498,99.34,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2064,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.28,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2065,"Payroll Social Security",516003,"FSSA Family Resources",500,47.44,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2066,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,20666.8,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2067,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,8.55,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2068,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2069,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2070,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,480.37,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2071,"Payroll Disability",519006,"FSSA Aging",498,115.13,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2072,"Vision Care",518800,"Logansport State Hospital",435,0.41,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2073,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,26.58,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2074,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2075,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.19,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2076,"Vision Care",518800,"FSSA Family Resources",500,6.18,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2077,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,34.14,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2078,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2079,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2080,"Health Insurance",518161,"Family and Social Svcs Admin",405,1066.4,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2081,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,385.52,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2082,"Vision Care",518800,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2083,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,5.02,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2084,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,408.73,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2085,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.68,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2086,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.4,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2087,"Health Insurance",518161,"FSSA Family Resources",500,4.42,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2088,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.57,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2089,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.25,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2090,"Health Savings Account",519722,"Family and Social Svcs Admin",405,71.81,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2091,"Vision Care",518800,"FSSA Aging",498,6.4,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2092,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1.32,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2093,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.98,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2094,"Payroll Social Security",516003,"Evansville State Hospital",425,27.12,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2095,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,51.45,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2096,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21206.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2097,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.63,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2098,"Payroll PERF State Share",517005,"Madison State Hospital",430,43.18,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2099,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6319.04,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2100,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2101,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6615.59,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2102,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5746.38,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2103,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1553.21,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2104,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,11.33,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2105,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,91.41,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2106,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,43.45,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2107,"Vision Care",518800,"Family and Social Svcs Admin",405,3.64,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2108,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2109,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.5,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2110,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.21,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2111,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.59,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2112,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,148.24,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2113,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,47.26,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2114,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.77,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2115,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,134.86,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2116,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.38,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2117,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,4.93,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2118,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2119,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.57,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2120,"Payroll Disability",519006,"Evansville State Hospital",425,5.13,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2121,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,87.99,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2122,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6581.43,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2123,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,198.49,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2124,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.57,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2125,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2126,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.2,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2127,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13531.46,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2128,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2129,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2130,"Health Insurance",518161,"Evansville State Hospital",425,100.51,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2131,"Payroll PERF State Share",517005,"Evansville State Hospital",425,43.18,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2132,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2133,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,13.59,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2134,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.68,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2135,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,619.99,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2136,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.71,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2137,"Health Savings Account",519722,"Richmond State Hospital",440,10.43,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2138,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,459.35,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2139,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.83,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2140,"Payroll Social Security",516003,"FSSA Aging",498,639.41,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2141,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.67,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2142,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.72,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2143,"Vision Care",518800,"FSSA Family Resources",500,8.64,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2144,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,196.87,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2145,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,44.05,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2146,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,16.56,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2147,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-846.56,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2148,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,13.02,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2149,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.67,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2150,"Health Savings Account",519722,"Madison State Hospital",430,7.22,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2151,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.54,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2152,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,112.25,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2153,"Payroll Disability",519006,"FSSA Family Resources",500,5.71,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2154,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,13.78,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2155,"Payroll Life Insurance",518606,"FSSA Family Resources",500,21.49,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2156,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,434.09,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2157,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4941.53,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2158,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2159,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2160,"Health Savings Account",519722,"Evansville State Hospital",425,7.22,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2161,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,44.77,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2162,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,77.6,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2163,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.4,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2164,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.03,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2165,"Payroll Social Security",516003,"Evansville State Hospital",425,25.97,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2166,"Health Insurance",518161,"FSSA Family Resources",500,28.76,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2167,"Payroll Disability",519006,"FSSA Family Resources",500,8.38,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2168,"Vision Care",518800,"FSSA Family Resources",500,0.29,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2169,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,723.4,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2170,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2171,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2172,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.81,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2173,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,429.53,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2174,"Health Savings Account",519722,"FSSA Aging",498,120.74,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2175,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2176,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,251.44,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2177,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2178,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2179,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.33,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2180,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,103.71,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2181,"Health Insurance",518161,"FSSA Aging",498,1863.28,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2182,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,38.16,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2183,"Payroll PERF State Share",517005,"Logansport State Hospital",435,49.61,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2184,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,46.6,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2185,"Health Savings Account",519722,"Logansport State Hospital",435,8.66,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2186,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2187,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,516.77,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2188,"Payroll Disability",519006,"Evansville State Hospital",425,4.91,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2189,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2470.03,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2190,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.9,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2191,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,1.73,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2192,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.44,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2193,"Payroll PERF State Share",517005,"FSSA Family Resources",500,29.14,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2194,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,96.57,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2195,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2196,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2197,"Health Insurance",518161,"Madison State Hospital",430,96.24,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2198,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1436.51,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2199,"Payroll PERF State Share",517005,"FSSA Family Resources",500,48.11,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2200,"Vision Care",518800,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2201,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,938.65,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2202,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,282.2,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2203,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2204,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,86.1,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2205,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2206,"Health Insurance",518161,"Richmond State Hospital",440,134.73,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2207,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2208,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2209,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,20.76,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2210,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,17.52,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2211,"Payroll PERF State Share",517005,"Early Child Learning",501,6.45,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2212,"Payroll Social Security",516003,"Early Child Learning",501,4.32,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2213,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.77,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2214,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.27,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2215,"Health Savings Account",519722,"FSSA Family Resources",500,4.43,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2216,"Health Insurance",518161,"Family and Social Svcs Admin",405,392.94,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2217,"Health Insurance",518161,"FSSA Family Resources",500,1590.95,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2218,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,442.94,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2219,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.07,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2220,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.92,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2221,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2222,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,9.1,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2223,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.21,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2224,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,48.61,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2225,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2226,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,142.46,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2227,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-29.51,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2228,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,33.49,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2229,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,13.29,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2230,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,299.01,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2231,"Vision Care",518800,"Early Child Learning",501,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2232,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,33.82,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2233,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2234,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,22.31,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2235,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2236,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,276.65,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2237,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.69,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2238,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.13,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2239,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.89,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2240,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.65,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2241,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,85.54,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2242,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12004.83,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2243,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.55,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2244,"Payroll Social Security",516003,"FSSA Family Resources",500,601.64,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2245,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,4.84,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2246,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12.89,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2247,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,9.63,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2248,"Health Insurance",518161,"Evansville State Hospital",425,96.24,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2249,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.73,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2250,"Payroll Disability",519006,"FSSA Family Resources",500,192.65,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2251,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2252,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,434.53,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2253,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.28,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2254,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.3,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2255,"Vision Care",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2256,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.07,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2257,"Health Insurance",518161,"Logansport State Hospital",435,115.48,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2258,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,78.27,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2259,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.65,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2260,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.19,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2261,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2262,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1997.46,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2263,"Payroll Disability",519006,"FSSA Aging",498,125.1,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2264,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.49,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2265,"Payroll Life Insurance",518606,"Early Child Learning",501,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2266,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2267,"Health Insurance",518161,"FSSA Family Resources",500,2800.17,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2268,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1526.81,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2269,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1409.54,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2270,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2271,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,111.66,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2272,"Vision Care",518800,"FSSA Aging",498,7.44,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2273,"Payroll PERF State Share",517005,"FSSA Family Resources",500,936.86,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2274,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.75,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2275,"Health Savings Account",519722,"FSSA Family Resources",500,116.46,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2276,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2277,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,5.57,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2278,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,200.47,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2279,"Payroll PERF State Share",517005,"Madison State Hospital",430,41.34,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2280,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2281,"Payroll Salaries & Wages",510101,"Early Child Learning",501,57.62,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2282,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,88,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2283,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6562.22,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2284,"Payroll Social Security",516003,"Richmond State Hospital",440,36.37,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2285,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.21,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2286,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,7.6,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2287,"Health Insurance",518161,"FSSA Family Resources",500,52.93,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2288,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-204.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2289,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,101.04,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2290,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.62,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2291,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.98,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2292,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-170315.92,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2293,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,53.7,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2294,"Payroll Disability",519006,"Madison State Hospital",430,4.91,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2295,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.93,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2296,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.89,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2297,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2298,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,442.94,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2299,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.01,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2300,"Payroll Social Security",516003,"Logansport State Hospital",435,31.16,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2301,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.1,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2302,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,369.12,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2303,"Health Insurance",518161,"Early Child Learning",501,8.55,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2304,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,87.54,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2305,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.1,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2306,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.57,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2307,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.4,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2308,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2309,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2310,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3649.33,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2311,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,15.51,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2312,"Payroll Disability",519006,"FSSA Family Resources",500,111.25,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2313,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.55,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2314,"Health Savings Account",519722,"FSSA Family Resources",500,321.63,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2315,"Payroll Social Security",516003,"Early Child Learning",501,2.88,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2316,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.98,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2317,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2318,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,81.03,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2319,"Health Insurance",518161,"Early Child Learning",501,12.83,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2320,"Health Savings Account",519722,"Family and Social Svcs Admin",405,27.34,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2321,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,485.59,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2322,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,129.19,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2323,"Payroll Social Security",516003,"FSSA Family Resources",500,32.06,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2324,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,48.52,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2325,"Payroll Disability",519006,"Family and Social Svcs Admin",405,23.81,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2326,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2327,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,67.7,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2328,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,125.6,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2329,"Health Insurance",518161,"Madison State Hospital",430,100.51,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2330,"Payroll Social Security",516003,"Madison State Hospital",430,27.12,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2331,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,74.1,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2332,"Payroll PERF State Share",517005,"Richmond State Hospital",440,57.88,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2333,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2334,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.6,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2335,"Health Savings Account",519722,"FSSA Family Resources",500,224.28,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2336,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.17,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2337,"Payroll Life Insurance",518606,"FSSA Family Resources",500,30.69,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2338,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,737.12,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2339,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2340,"Health Savings Account",519722,"Evansville State Hospital",425,7.54,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2341,"Payroll Social Security",516003,"FSSA Family Resources",500,445.82,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2342,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2343,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.35,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2344,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2345,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,493.1,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2346,"Payroll PERF State Share",517005,"Richmond State Hospital",440,59.71,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2347,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,31.83,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2348,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2349,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,67.88,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2350,"Payroll Salaries & Wages",510101,"Early Child Learning",501,38.41,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2351,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9406.8,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2352,"Payroll Life Insurance",518606,"FSSA Aging",498,5.49,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2353,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2354,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,109.48,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2355,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,50.73,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2356,"Health Insurance",518161,"Neuro Diagnostic Ins",451,119.76,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2357,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8380.67,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2358,"Payroll Disability",519006,"Family and Social Svcs Admin",405,65.73,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2359,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,15.99,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2360,"Payroll Disability",519006,"Logansport State Hospital",435,5.89,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2361,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.66,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2362,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2363,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1271.94,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2364,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,37.67,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2365,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.45,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2366,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.85,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2367,"Vision Care",518800,"FSSA Family Resources",500,16.17,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2368,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,5.19,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2369,"Health Savings Account",519722,"FSSA Family Resources",500,2.95,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2370,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2371,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.65,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2372,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2373,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.88,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2374,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,197.44,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2375,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2376,"Payroll PERF State Share",517005,"FSSA Aging",498,1053.55,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2377,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.29,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2378,"Payroll Disability",519006,"FSSA Family Resources",500,3.46,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2379,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.74,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2380,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2381,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,3.13,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2382,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5109.44,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2383,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2384,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2385,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.7,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2386,"Health Savings Account",519722,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2387,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.39,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2388,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1789.93,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2389,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2390,"Payroll PERF State Share",517005,"Evansville State Hospital",425,41.34,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2391,"Health Insurance",518161,"FSSA Family Resources",500,1504.38,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2392,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2209.68,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2393,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-191546.38,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2394,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,487.05,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2395,"Payroll Disability",519006,"Early Child Learning",501,0.77,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2396,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8.97,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2397,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,31.16,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2398,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2399,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,553.44,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2400,"Payroll Social Security",516003,"FSSA Family Resources",500,1488.8,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2401,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.41,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2402,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14485.07,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2403,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2404,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,54.5,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2405,"Payroll Social Security",516003,"Madison State Hospital",430,25.97,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2406,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.1,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2407,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2408,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,36.09,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2409,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,7.81,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2410,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,87.29,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2411,"Health Insurance",518161,"FSSA Aging",498,1575.4,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2412,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2413,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,459.35,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2414,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,615.53,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2415,"Health Insurance",518161,"Richmond State Hospital",440,139.02,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2416,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,18.89,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2417,"Payroll Life Insurance",518606,"Early Child Learning",501,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2418,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2419,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.32,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2420,"Payroll PERF State Share",517005,"Early Child Learning",501,4.3,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2421,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,490.29,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2422,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,533.18,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2423,"Payroll Disability",519006,"Richmond State Hospital",440,7.09,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2424,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,353.88,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2425,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,631.26,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2426,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1622.33,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2427,"Payroll Disability",519006,"Early Child Learning",501,0.51,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2428,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2429,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2430,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,82.59,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2431,"Health Insurance",518161,"FSSA Family Resources",500,42.65,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2432,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,38.35,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2433,"Health Savings Account",519722,"Early Child Learning",501,0.64,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2434,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,26.17,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2435,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,36.52,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2436,"Payroll PERF State Share",517005,"FSSA Family Resources",500,70.55,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2437,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2438,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.95,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2439,"Vision Care",518800,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2440,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,96.12,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2441,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,734.97,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2442,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21.2,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2443,"Health Savings Account",519722,"Early Child Learning",501,0.96,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2444,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,369.12,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2445,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,250.96,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2446,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,740.94,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2447,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2448,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2241.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2449,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,260.17,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2450,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,629.86,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2451,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,52.87,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2452,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.55,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2453,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.49,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2454,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,32.4,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2455,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2456,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.34,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2457,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,4.91,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2458,"Payroll Social Security",516003,"FSSA Family Resources",500,19.52,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2459,"Vision Care",518800,"FSSA Family Resources",500,11.36,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2460,"Health Insurance",518161,"Family and Social Svcs Admin",405,-28924.94,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2461,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2462,"Vision Care",518800,"Family and Social Svcs Admin",405,1.35,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2463,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8364.93,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2464,"Payroll Disability",519006,"Logansport State Hospital",435,6.11,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2465,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2466,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,5.77,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2467,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,110.61,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2468,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,73.82,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2469,"Vision Care",518800,"Family and Social Svcs Admin",405,-121.89,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2470,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,385.52,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2471,"Payroll Social Security",516003,"FSSA Family Resources",500,1049.9,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2472,"Payroll Social Security",516003,"Richmond State Hospital",440,37.51,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2473,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,178.36,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2474,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2475,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.86,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2476,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,452.91,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2477,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.75,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2478,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2479,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.25,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2480,"Payroll Life Insurance",518606,"FSSA Aging",498,3.67,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2481,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2314.68,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2482,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2483,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.41,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2484,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.54,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2485,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.54,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2486,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2487,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.7,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2488,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2489,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.27,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2490,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,22.5,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2491,"Vision Care",518800,"FSSA Family Resources",500,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2492,"Payroll Disability",519006,"Richmond State Hospital",440,6.88,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2493,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2494,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.89,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2495,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.98,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2496,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2497,"Payroll Disability",519006,"FSSA Family Resources",500,274.87,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2498,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2499,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18847.28,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2500,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2501,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,36.12,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2502,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.34,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2503,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.41,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2504,"Payroll PERF State Share",517005,"FSSA Aging",498,969.42,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2505,"Vision Care",518800,"Richmond State Hospital",440,0.48,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2506,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,111.98,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2507,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2508,"Health Insurance",518161,"Neuro Diagnostic Ins",451,115.48,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2509,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.57,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2510,"Health Savings Account",519722,"FSSA Family Resources",500,2.5,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2511,"Payroll Social Security",516003,"FSSA Aging",498,688.59,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2512,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,49.61,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2513,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1204.1,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5608470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2514,"Health Savings Account",519722,"Richmond State Hospital",440,10.11,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2515,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.3,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2516,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.91,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2517,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4130.01,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2518,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2519,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.68,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2520,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,337.79,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2521,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2522,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-229.51,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2523,"Payroll Disability",519006,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2524,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,12.3,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2525,"Payroll Disability",519006,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2526,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.9,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2527,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,492.16,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2528,"Payroll Social Security",516003,"FSSA Family Resources",500,4.21,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2529,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.19,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2530,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,410.13,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2531,"Health Insurance",518161,"Logansport State Hospital",435,106.93,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2532,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,38.16,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2533,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.72,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2534,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.46,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2535,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2536,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,5.02,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2537,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2538,"Payroll Disability",519006,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2539,"Health Insurance",518161,"Evansville State Hospital",425,128.32,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2540,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.02,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2541,"Payroll Disability",519006,"FSSA Family Resources",500,223.71,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2542,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.55,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2543,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,9.63,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2544,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1513.98,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2545,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,45.94,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2546,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.76,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2547,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.47,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2548,"Payroll PERF State Share",517005,"FSSA Family Resources",500,904.3,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2549,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,110.15,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2550,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2551,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2552,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.2,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2553,"Payroll Life Insurance",518606,"FSSA Aging",498,7.76,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2554,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2555,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,5.15,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2556,"Health Savings Account",519722,"Logansport State Hospital",435,8.02,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2557,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-919,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2558,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,59.66,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2559,"Vision Care",518800,"Evansville State Hospital",425,0.44,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2560,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,11.5,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2561,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.79,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2562,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11259.77,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2563,"Payroll PERF State Share",517005,"Evansville State Hospital",425,55.12,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2564,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,50.09,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2565,"Health Savings Account",519722,"Evansville State Hospital",425,9.62,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2566,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,12.3,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2567,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.32,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2568,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,129.99,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2569,"Payroll Social Security",516003,"Early Child Learning",501,2.88,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2570,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,91.93,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2571,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20931.38,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2572,"Payroll PERF State Share",517005,"Richmond State Hospital",440,64.3,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2573,"Health Insurance",518161,"Neuro Diagnostic Ins",451,106.93,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2574,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2575,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,462.56,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2576,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.76,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2577,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13383.89,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2578,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2579,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,27.55,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2580,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2581,"Health Insurance",518161,"Early Child Learning",501,8.55,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2582,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.19,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2583,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2584,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,481.28,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2585,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.63,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2586,"Payroll Disability",519006,"Richmond State 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Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2590,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2591,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.55,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2592,"Health Savings Account",519722,"FSSA Family Resources",500,121.28,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2593,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1572.09,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2594,"Health Insurance",518161,"Madison State Hospital",430,128.32,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2595,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,42.18,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2596,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,519.54,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2597,"Payroll Disability",519006,"Early Child Learning",501,0.51,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2598,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,92.69,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2599,"Vision Care",518800,"Family and Social Svcs Admin",405,-136.75,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2600,"Payroll PERF State Share",517005,"Early Child Learning",501,4.3,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2601,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,47.51,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2602,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,376.64,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2603,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2604,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,139.34,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2605,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2606,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2607,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6504.6,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2608,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,47.6,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2609,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1883.76,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2610,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16819.24,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2611,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,410.13,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2612,"Payroll Salaries & Wages",510101,"Early Child Learning",501,38.41,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2613,"Payroll Life Insurance",518606,"FSSA Family Resources",500,24.98,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2614,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,88.12,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2615,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,5.46,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2616,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.77,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2617,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,29.49,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2618,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.04,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2619,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2620,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2621,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2622,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,195.14,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2623,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5684.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2624,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2625,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,21.5,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2626,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12.34,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2627,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.24,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2628,"Health Insurance",518161,"FSSA Family Resources",500,3475.65,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2629,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.4,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2630,"Payroll Disability",519006,"FSSA Family Resources",500,107.38,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2631,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8074.11,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2632,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,7.61,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2633,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.6,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2634,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,14.76,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2635,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2636,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.9,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2637,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2638,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2639,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.14,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2640,"Vision Care",518800,"Family and Social Svcs Admin",405,2.98,"Personal Services and Fringe 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APP",13100,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2644,"Payroll Social Security",516003,"FSSA Family Resources",500,1209.68,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2645,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.29,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2646,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,1.15,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2647,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.65,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2648,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2649,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2650,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,96.57,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2651,"Health Savings Account",519722,"FSSA Aging",498,137.24,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2652,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1106.85,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2653,"Payroll Social Security",516003,"FSSA Family Resources",500,578.62,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2654,"Payroll Disability",519006,"Evansville State Hospital",425,6.55,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2655,"Payroll PERF State Share",517005,"Madison State Hospital",430,55.12,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2656,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1244.11,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2657,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,8.01,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2658,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,82.03,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2659,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,110.61,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2660,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,5.19,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2661,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2662,"Payroll PERF State Share",517005,"Logansport State Hospital",435,45.94,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2663,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2664,"Vision Care",518800,"FSSA Family Resources",500,13.94,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2665,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.89,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2666,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2667,"Payroll PERF State Share",517005,"FSSA Aging",498,1261.1,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2668,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2669,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2670,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-189468.92,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2671,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,574.18,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2672,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,74.01,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2673,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,89.38,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2674,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,492.16,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2675,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.86,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2676,"Payroll Social Security",516003,"Madison State Hospital",430,35.39,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2677,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,123.89,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2678,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1271.94,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2679,"Health Insurance",518161,"FSSA Family Resources",500,1570.75,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2680,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2681,"Vision Care",518800,"Madison State Hospital",430,0.44,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2682,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2683,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2684,"Health Insurance",518161,"Family and Social Svcs Admin",405,-31858.13,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2685,"Health Insurance",518161,"Richmond State Hospital",440,149.69,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2686,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6967.78,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2687,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.12,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2688,"Vision Care",518800,"FSSA Family Resources",500,8.64,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2689,"Vision Care",518800,"Logansport State Hospital",435,0.37,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2690,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,71.48,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2691,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.21,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2692,"Health Insurance",518161,"Family and Social Svcs Admin",405,875.07,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2693,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2694,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6.17,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2695,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2696,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.88,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2697,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2698,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,286.57,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2699,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2700,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,11.3,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2701,"Health Insurance",518161,"FSSA Aging",498,2168.43,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2702,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2703,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,65.47,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2704,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.08,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2705,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.02,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2706,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,103.35,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2707,"Payroll Life Insurance",518606,"Early Child Learning",501,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2708,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,55.07,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2709,"Health Savings Account",519722,"Family and Social Svcs Admin",405,56.79,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2710,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.37,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2711,"Payroll Disability",519006,"FSSA Aging",498,149.75,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2712,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.57,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2713,"Payroll Disability",519006,"Madison State Hospital",430,6.55,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2714,"Payroll Social Security",516003,"Evansville State Hospital",425,35.39,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2715,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.1,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2716,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2717,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2718,"Health Savings Account",519722,"Richmond State Hospital",440,11.24,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2719,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,780.38,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2720,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.4,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2721,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,36.58,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2722,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.35,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2723,"Payroll Social Security",516003,"Richmond State Hospital",440,41.28,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2724,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.82,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2725,"Vision Care",518800,"FSSA Aging",498,9.06,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2726,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2727,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.83,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2728,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,293.31,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2729,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2730,"Payroll Social Security",516003,"FSSA Family Resources",500,8.43,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2731,"Vision Care",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2732,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.55,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2733,"Health Savings Account",519722,"FSSA Family Resources",500,274.88,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2734,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2735,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2206.09,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2736,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,209.06,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2737,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,95.5,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2738,"Payroll Disability",519006,"Family and Social Svcs Admin",405,54.94,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2739,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,48.9,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2740,"Vision Care",518800,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2741,"Payroll Social Security",516003,"Logansport State Hospital",435,29.49,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2742,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2743,"Health Savings Account",519722,"Early Child Learning",501,0.64,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2744,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,242.23,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2745,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2449.8,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2746,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.21,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2747,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.39,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2748,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2749,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2750,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,37.33,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2751,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,504.57,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2752,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2753,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2754,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2755,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,142.45,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2756,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.72,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2757,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,25.66,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2758,"Health Savings Account",519722,"Madison State Hospital",430,9.62,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2759,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,7.37,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2760,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,728.52,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5593411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2761,"Prof Serv - Office Management",531016,"Child Services",502,14.85,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2762,"SpOp-Food-DrinkingWater",547113,"Child Services",502,1.89,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2763,"Fac Main - Elec - Lighting",543057,"Child Services",502,10.94,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2764,"Telecom Management",652131,"Child Services",502,3022.68,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2765,"SpOp-Awards & Gifts",547026,"Child Services",502,1.69,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2766,"Citrix",652370,"Child Services",502,239.89,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2767,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,2.02,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2768,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,131.45,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2769,"Printing Service",659792,"Child Services",502,0.89,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2770,"Long Distance",652150,"Child Services",502,97.57,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2771,"State in-house product charges",654320,"Child Services",502,0.88,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2772,"Prof Serv - Business Research",531044,"Child Services",502,0.37,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2773,"Telecom -TelephoneLocalService",521002,"Child Services",502,111.08,"Utilities",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2774,"Workers Comp Admin Fee",519240,"Child Services",502,124.16,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2775,"SpOp-Recreation",547038,"Child Services",502,6.33,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2776,"Seat Charge",652072,"Child Services",502,22763.63,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2777,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,60.05,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2778,"PC Refresh Upgrade",653901,"Child Services",502,236.53,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2779,"Fac Main -Electrical",543016,"Child Services",502,1.75,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2780,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,169.42,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2781,"Anthem Trad High Deductible",518105,"Child Services",502,230477.13,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2782,"Pager Process Fee",652160,"Child Services",502,0.3,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2783,"3P InState Travel - Lodging",595810,"Child Services",502,6889.52,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2784,"Sec & Sfty - Guard Services",534050,"Child Services",502,8205.1,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2785,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,0.23,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2786,"WebEx",659284,"Child Services",502,242.65,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2787,"Const -BuildRepair-General",538920,"Child Services",502,473.54,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2788,"Payroll Anthem Dental Trad",518796,"Child Services",502,11481.7,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2789,"MedVet-Non RX Drugs",548014,"Child Services",502,0.02,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2790,"Com & Train - WORK SHOPS",535012,"Child Services",502,0.02,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2791,"Micrographic Services",654340,"Child Services",502,2.12,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2792,"AdmOp-Translator Costs",599093,"Child Services",502,1433.4,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2793,"Const -BuildRepair-Structural",538923,"Child Services",502,16.75,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2794,"Payroll Delta Dental Trad",518798,"Child Services",502,-0.1,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2795,"MS Project Online Seat Charge",652079,"Child Services",502,33.46,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2796,"Remote IP Phone",652134,"Child Services",502,3077.37,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2797,"Payroll Disability",519006,"Child Services",502,16255.25,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2798,"Prof Serv - Youth Organizing",531043,"Child Services",502,53.47,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2799,"InState Travel - GroundTranspt",595150,"Child Services",502,9.64,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2800,"SpOp-Software licenses",547053,"Child Services",502,1271.26,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2801,"AdmOp-Legal Ads",599030,"Child Services",502,1111.97,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2802,"800# Service",652151,"Child Services",502,203.91,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2803,"Storage Optn - Boxes",654739,"Child Services",502,0.32,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2804,"Fac Main - Elec - Wiring",543060,"Child Services",502,687.59,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2805,"IOT-Interactive Intelligence",659274,"Child Services",502,98.76,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2806,"Household kitchen & laundry",555502,"Child Services",502,11.85,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2807,"Main -Pest Control",532024,"Child Services",502,115.95,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2808,"SpOp-Training",547054,"Child Services",502,1.2,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2809,"AdmOp-TravelAssistance",599118,"Child Services",502,2306.75,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2810,"Main-BuildMat-Supplies",543073,"Child Services",502,50.12,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2811,"SpOp-Food-Beverages",547101,"Child Services",502,0.24,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2812,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,177581.07,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2813,"Main - Utilities",532037,"Child Services",502,0.5,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2814,"Fac Main - Elec - General",543056,"Child Services",502,9.13,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2815,"Database Hosting",659266,"Child Services",502,15989.4,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2816,"Payroll Salaries & Wages",510101,"Child Services",502,1090891.85,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2817,"Telecom - Telephone",521001,"Child Services",502,0.04,"Utilities",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2818,"Prof Serv-Travel Agency",531051,"Child Services",502,0.34,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2819,"SpOp-Computer",547052,"Child Services",502,140.88,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2820,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0.01,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2821,"Sp Op -Laundry",547018,"Child Services",502,6.14,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2822,"SpOp-Housekeeping",547020,"Child Services",502,17.97,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2823,"Project Success Center",659303,"Child Services",502,2496.29,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2824,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,1.5,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2825,"Prog Op-Shredding Service",539027,"Child Services",502,366.24,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2826,"SpOp - Laundry - Cleansers",547136,"Child Services",502,33.31,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2827,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,5555.97,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2828,"HR Service Fees",659900,"Child Services",502,4886.35,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2829,"AdmOp-Depositions Transcripts",599100,"Child Services",502,383.13,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2830,"Archive E-mail Storage",652076,"Child Services",502,0.25,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2831,"Seat Charge NonNetworkPlus",652077,"Child Services",502,8.26,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2832,"AdmOp-Notary Costs",599032,"Child Services",502,11.42,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2833,"Parts charges",654335,"Child Services",502,0.04,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2834,"Off-Mailing Supplies",546023,"Child Services",502,177.77,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2835,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,37.14,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2836,"AdmOp-Event Sponsor",599116,"Child Services",502,12.43,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2837,"SpOp-Data Process",547058,"Child Services",502,1.84,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2838,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,0.87,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2839,"SpOp - Household Bedrm",547123,"Child Services",502,0.06,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2840,"Exempt - Worker's Compensation",519210,"Child Services",502,373.36,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2841,"Recreational equipment",555523,"Child Services",502,6.18,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2842,"OutoSt Travel - Airfare",595540,"Child Services",502,2084.71,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2843,"Payroll PERF State Share",517005,"Child Services",502,121841.55,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2844,"Seat Charges Non-Network",652074,"Child Services",502,4.48,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2845,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,175.06,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2846,"IN.Gov Charges",659106,"Child Services",502,0.13,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2847,"Inf Main-Signs Posts",544026,"Child Services",502,0.17,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2848,"Financial Application Services",659294,"Child Services",502,24939.06,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2849,"SpOpSp-Safety",547032,"Child Services",502,1111.19,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2850,"AdmOp-Credit Investigations",592012,"Child Services",502,0.01,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2851,"Vision Care",518800,"Child Services",502,863.1,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2852,"Sec & Sfty - Sec System",534051,"Child Services",502,778.13,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2853,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,450.88,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2854,"Main - Computers",533041,"Child Services",502,4.3,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2855,"Off-Planners",546024,"Child Services",502,1.74,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2856,"Ship Trans - Moving",536014,"Child Services",502,822.67,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2857,"AdmOp-EmpReimb-Workshops",599201,"Child Services",502,2.06,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2858,"Labor Charges",659345,"Child Services",502,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2859,"SpOp -Household",547016,"Child Services",502,0.78,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2860,"Computers & Accessories",555554,"Child Services",502,17.64,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2861,"Off-Storage Boxes",546021,"Child Services",502,223.1,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2862,"Shredding Services",659370,"Child Services",502,2.82,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2863,"Voice or Data Equip Inv",652109,"Child Services",502,8.12,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2864,"Main-BuildMat-Access",543068,"Child Services",502,31.13,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2865,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,42.15,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2866,"AdmOp-Storage",599119,"Child Services",502,2.1,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2867,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,162.54,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2868,"Prog Op - Background Checks",539140,"Child Services",502,8922.97,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2869,"Shared CRM",659286,"Child Services",502,0.87,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2870,"AdmOp-Advert-Gen",599112,"Child Services",502,8.56,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2871,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19529.95,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2872,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1474056.15,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2873,"NonRealEstRnt-POBox",591020,"Child Services",502,12.14,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2874,"Instant Messaging",652078,"Child Services",502,0.76,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2875,"Video Bridging",652392,"Child Services",502,77.15,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2876,"Cyber Security-Confidential",659302,"Child Services",502,9633.77,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2877,"Prog Op - Vital Records",539046,"Child Services",502,843.8,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2878,"Prof Serv - Legal Services",531014,"Child Services",502,4734.26,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2879,"Health Insurance Admin Fee",518490,"Child Services",502,1.07,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2880,"SpOp-Badges Pins IDs",547036,"Child Services",502,2.97,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2881,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,13664.18,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2882,"Highway Signs",655750,"Child Services",502,12.36,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2883,"Exempt Jury Duty",511170,"Child Services",502,-6.22,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2884,"AdmOp-Freight & Express",599042,"Child Services",502,46.9,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2885,"SpOp-Audio Visual",547046,"Child Services",502,11.76,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2886,"Non Contracted Long Distance",652155,"Child Services",502,530.39,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2887,"Nonexempt Jury Duty",512170,"Child Services",502,-15.74,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2888,"Prog Op - Personal Hygiene",539139,"Child Services",502,0.19,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2889,"Prof Serv - Clerical",531027,"Child Services",502,19160.41,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2890,"HSA Health Savings Acct 2",519725,"Child Services",502,158.59,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2891,"Workers Comp Medical Claims",519230,"Child Services",502,1615.73,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2892,"Site to Site VPN",652331,"Child Services",502,1451.79,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2893,"Nonexempt Other Supplem Pay",512370,"Child Services",502,0.14,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2894,"InState Travel - Lodging",595130,"Child Services",502,477.56,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2895,"MedVet-Lab Supply",548046,"Child Services",502,0.17,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2896,"Sec & Sfty - Surveillance",534052,"Child Services",502,0.37,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2897,"Computer software",555553,"Child Services",502,182.84,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2898,"Office Equipment",555501,"Child Services",502,34.48,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2899,"ProgOp - Inspection",539137,"Child Services",502,0.06,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2900,"Exempt Unemployment Insurance",519110,"Child Services",502,1530.97,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2901,"Office furniture",555503,"Child Services",502,2912.4,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2902,"SpOp-Photo Paint Related Art",547064,"Child Services",502,0.07,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2903,"Payroll Life Insurance",518606,"Child Services",502,1252.77,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2904,"SpOp - Disposable Apparel",547120,"Child Services",502,8.67,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2905,"Physical Server Hosting",659260,"Child Services",502,6998.66,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2906,"SpOp-Food-Prepared Food",547107,"Child Services",502,3.28,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2907,"SpOp - Laundry - Container",547137,"Child Services",502,2.26,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2908,"ClmJudg -Court Costs",593018,"Child Services",502,1676.61,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2909,"Prof Serv - Program Develop",531025,"Child Services",502,539.93,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2910,"AdmOp-Printing",599027,"Child Services",502,1329.14,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2911,"Payroll Anthem Trad HDHP",518107,"Child Services",502,4296.89,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2912,"Fac Main -Cleaning",543020,"Child Services",502,28.08,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2913,"AdmOp-Recruiting",599024,"Child Services",502,3.11,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2914,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,3.53,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2915,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,566.05,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2916,"Federal Indirect Cost Xfer Out",759900,"Child Services",502,1252.58,"Transfers Out",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2917,"Prog Op-Software Maint",539035,"Child Services",502,6527.1,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2918,"AdmOp-Investigative Expense",599050,"Child Services",502,2144.53,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2919,"SpOp - Household WallCvr",547128,"Child Services",502,0.14,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2920,"SpOp - Materials&Parts",547180,"Child Services",502,4994.06,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2921,"Telephone - Centrex",652130,"Child Services",502,0.81,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2922,"Sec & Sfty - Security Serv",534010,"Child Services",502,672.19,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2923,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,37.51,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2924,"Shared SAN Storage",659270,"Child Services",502,55123.24,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2925,"Prog Op-Software Licensing",539038,"Child Services",502,41435.49,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2926,"3PInState Travel - Mileage",595860,"Child Services",502,134.66,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2927,"SpOp - Safety -Apparel",547160,"Child Services",502,1.63,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2928,"Main -Cleaning Serv",532022,"Child Services",502,10.25,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2929,"AdmOp-Bank Charges",592010,"Child Services",502,-12.62,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2930,"AdmOp-Postage Permit",599037,"Child Services",502,0.08,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2931,"AdmOp-Property Tax",592026,"Child Services",502,0.29,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2932,"Acrobat Pro Subscription",652393,"Child Services",502,99.05,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2933,"Main - Telecommunications",533039,"Child Services",502,0.03,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2934,"InState Travel - Mileage",595110,"Child Services",502,42709.67,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2935,"Sp Op -Food",547012,"Child Services",502,4.84,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2936,"InState Travel - Parking&Tolls",595170,"Child Services",502,119.03,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2937,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,14.44,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2938,"Dir Assistance",652140,"Child Services",502,0.65,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2939,"Payroll Def Comp - StateMatch",519503,"Child Services",502,8080.97,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2940,"Prof Serv - Mgmt Support",531030,"Child Services",502,44.01,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2941,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,3374.58,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2942,"PEN - Fulfillment",659802,"Child Services",502,0.13,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2943,"Ins & Bond - Comp General Liab",537020,"Child Services",502,81.51,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2944,"Cellular Phone Service",652110,"Child Services",502,14695.48,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2945,"AdmOp-EmpReimb-CDL",599215,"Child Services",502,0.01,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2946,"InState Travel - Per Diem&Meal",595120,"Child Services",502,2946.38,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2947,"Prof Serv - Business Admin",531026,"Child Services",502,46.38,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2948,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,32640.17,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2949,"OutoSt Travel - Lodging",595530,"Child Services",502,376.98,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2950,"Cyber Security-Baseline",659304,"Child Services",502,9483.02,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2951,"Payroll Employee Assistance",518901,"Child Services",502,267.16,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2952,"SpOp - Safety - FireProtect",547161,"Child Services",502,76.11,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2953,"Payroll Social Security",516003,"Child Services",502,79141.67,"Personal Services and Fringe Benefits",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2954,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,216.25,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2955,"Off-Specialty Paper",546007,"Child Services",502,22.79,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2956,"Prog Op-Documnt Imaging",539040,"Child Services",502,383.55,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2957,"NonRealEstRnt-Parking",591012,"Child Services",502,1227.97,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2958,"SpOp - Household Battery",547122,"Child Services",502,24.75,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2959,"AdmOp-Time Clock Service",599046,"Child Services",502,0.68,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2960,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,7.48,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2961,"HR Application Services",659295,"Child Services",502,4161.72,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2962,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,2.61,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2963,"SpOp - Household Kitchen",547126,"Child Services",502,10.25,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2964,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,1.36,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2965,"Virtual Server Hosting",659262,"Child Services",502,1876.04,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2966,"Sharepoint Online",659289,"Child Services",502,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2967,"Shared Web Hosting",659282,"Child Services",502,212.48,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2968,"Data Circuits-On Network",652051,"Child Services",502,7340.15,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2969,"OutoSt Travel - Mileage",595510,"Child Services",502,66.01,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2970,"Main - Office Equipment",533033,"Child Services",502,0.78,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2971,"Telephone - Remote",652137,"Child Services",502,3397.93,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2972,"Real Estate Rentals",590110,"Child Services",502,30259.65,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2973,"Com & Train - Career Developmt",535018,"Child Services",502,356.13,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2974,"Extranet FTP Services",652360,"Child Services",502,2.34,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2975,"Educational equipment",555522,"Child Services",502,0.01,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2976,"Off-Office Supplies",546002,"Child Services",502,971.61,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2977,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,171.17,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2978,"AdmOp-Samples & Evidence",599058,"Child Services",502,219.05,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2979,"Radio & telephone equipment",555530,"Child Services",502,176.85,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2980,"AdmOp-Registration",599020,"Child Services",502,119.22,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2981,"IIS Web Hosting",659285,"Child Services",502,140.9,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2982,"Off-Ink Catrdge & Toner",546020,"Child Services",502,36.39,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2983,"Fac Main -Building Main",543010,"Child Services",502,0.92,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2984,"Disaster Recovery",659052,"Child Services",502,969.8,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2985,"Prof Serv-Research Conslt",531063,"Child Services",502,6786.31,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2986,"Camera equipment",555541,"Child Services",502,36.56,"Capital Costs",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2987,"MedVet-GenDrugs",548106,"Child Services",502,0.02,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2988,"SpOp-Uniforms&Related",547022,"Child Services",502,0.07,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2989,"Workstation Software Licenses",659306,"Child Services",502,646.09,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2990,"Prof Serv - Media Services",531020,"Child Services",502,256.69,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2991,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,25.74,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2992,"Prof Serv - IT Services",531029,"Child Services",502,1405.21,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2993,"AdmOp-Credit Card Fees",592016,"Child Services",502,22.39,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2994,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,9371.22,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2995,"MedVet-Personel Hygene items",548040,"Child Services",502,19.25,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2996,"SpOp-Camera Storage",547115,"Child Services",502,0.3,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2997,"Off-Printer Paper",546005,"Child Services",502,1012.03,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2998,"Eqp Main-Repair parts",545006,"Child Services",502,7.76,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2999,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,3485.49,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3000,"GIS-Geographic Information Ser",659290,"Child Services",502,13.79,"Internal Service Funds - Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3001,"Off-Purchase Forms",546018,"Child Services",502,0.36,"Supplies, Parts and Materials",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3002,"Payroll Social Security",516003,"Richmond State Hospital",440,35.2,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3003,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.54,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3004,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,10.83,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3005,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,453.56,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3006,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3007,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.98,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3008,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.17,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3009,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10590.14,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3010,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3011,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3012,"Payroll Disability",519006,"FSSA Family Resources",500,3.39,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3013,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.36,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3014,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.73,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3015,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3016,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3017,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.53,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3018,"Payroll Disability",519006,"Logansport State Hospital",435,4.8,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3019,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1513.98,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3020,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.83,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3021,"Health Savings Account",519722,"Evansville State Hospital",425,8.34,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3022,"Health Savings Account",519722,"Logansport State Hospital",435,7.06,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3023,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.21,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3024,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3025,"Vision Care",518800,"Evansville State Hospital",425,0.38,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3026,"Health Insurance",518161,"Madison State Hospital",430,111.21,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3027,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1617.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3028,"Vision Care",518800,"Richmond State Hospital",440,0.45,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3029,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,8.55,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3030,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,10.83,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3031,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3032,"Vision Care",518800,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3033,"Payroll PERF State Share",517005,"FSSA Family Resources",500,32.34,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3034,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3035,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,15,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3036,"Payroll Disability",519006,"Madison State Hospital",430,5.67,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3037,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3038,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.06,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3039,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3040,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3041,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.29,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3042,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,26.2,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3043,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3044,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3045,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3046,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1052.56,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3047,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,288.76,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3048,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3049,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3050,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3051,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3052,"Payroll Life Insurance",518606,"FSSA Aging",498,6.77,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3053,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3054,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.25,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3055,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,17.11,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3056,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,200.59,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3057,"Payroll PERF State Share",517005,"FSSA Aging",498,1186.1,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3058,"Payroll PERF State Share",517005,"FSSA Family Resources",500,805.62,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3059,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3060,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.73,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3061,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3062,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.1,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3063,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3064,"Health Savings Account",519722,"FSSA Aging",498,139.93,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3065,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21299.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3066,"Health Insurance",518161,"FSSA Family Resources",500,17.7,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3067,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,121.49,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3068,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3069,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,134.3,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3070,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,500.35,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3071,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.01,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3072,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3073,"Payroll Disability",519006,"Family and Social Svcs Admin",405,53.87,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3074,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3075,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.3,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3076,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3077,"Vision Care",518800,"Logansport State Hospital",435,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3078,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2498.01,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3079,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,5.34,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3080,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6504.6,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3081,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.05,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3082,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.67,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3083,"Health Insurance",518161,"FSSA Family Resources",500,1522.82,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3084,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,219.98,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3085,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.17,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3086,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3087,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,3.43,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3088,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3089,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3090,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.27,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3091,"Health Savings Account",519722,"FSSA Family Resources",500,280.21,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3092,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,106.6,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3093,"Vision Care",518800,"FSSA Aging",498,8.57,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3094,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3095,"Health Insurance",518161,"Neuro Diagnostic Ins",451,94.1,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3096,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,5.15,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3097,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.52,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3098,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.8,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3099,"Health Insurance",518161,"FSSA Family Resources",500,3526.89,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3100,"Health Savings Account",519722,"Madison State Hospital",430,8.34,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3101,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3102,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-192303.09,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3103,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,5.13,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3104,"Health Insurance",518161,"Family and Social Svcs Admin",405,850.69,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3105,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1953.86,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3106,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,47.66,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3107,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,73.82,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3108,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,68.25,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3109,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,360.92,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3110,"Payroll Disability",519006,"FSSA Family Resources",500,3.84,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3111,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3112,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3113,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,40.42,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3114,"Payroll Social Security",516003,"FSSA Family Resources",500,19.23,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3115,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.17,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3116,"Payroll PERF State Share",517005,"Madison State Hospital",430,47.77,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3117,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3118,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3119,"Vision Care",518800,"Madison State Hospital",430,0.38,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3120,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,62.95,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3121,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.8,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3122,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.66,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3123,"Health Savings Account",519722,"FSSA Family Resources",500,0.64,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3124,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-951.47,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3125,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33737.07,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3126,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,55.73,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3127,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5769.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3128,"Health Insurance",518161,"Richmond State Hospital",440,130.44,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3129,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,35.49,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3130,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.4,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3131,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,25.33,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3132,"Payroll Disability",519006,"FSSA Aging",498,140.85,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3133,"Payroll PERF State Share",517005,"Richmond State Hospital",440,56.05,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3134,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,71.48,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3135,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,55.6,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3136,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.71,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3137,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.63,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3138,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.63,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3139,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3140,"Health Savings Account",519722,"FSSA Family Resources",500,115.5,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3141,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,45.9,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3142,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.14,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3143,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.31,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3144,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6685.36,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3145,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.63,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3146,"Vision Care",518800,"FSSA Family Resources",500,7.36,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3147,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,215.79,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3148,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,208.06,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3149,"Payroll Social Security",516003,"FSSA Family Resources",500,1253.9,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3150,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.53,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3151,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,7.64,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3152,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3153,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3154,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,89.74,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3155,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3156,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.5,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3157,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,337.89,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3158,"Payroll PERF State Share",517005,"Evansville State Hospital",425,47.77,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3159,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3160,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,523.36,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3161,"Vision Care",518800,"Family and Social Svcs Admin",405,-140.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3162,"Payroll Life Insurance",518606,"FSSA Family Resources",500,25.91,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3163,"Payroll Social Security",516003,"Evansville State Hospital",425,30.01,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3164,"Health Insurance",518161,"FSSA Family Resources",500,23.36,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3165,"Vision Care",518800,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3166,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,25.66,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3167,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3168,"Payroll Disability",519006,"FSSA Family Resources",500,232.02,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3169,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,25.39,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3170,"Payroll Disability",519006,"FSSA Family Resources",500,95.67,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3171,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-235.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3172,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.19,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3173,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.79,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3174,"Health Savings Account",519722,"FSSA Family Resources",500,1.54,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3175,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,481.29,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3176,"Payroll Social Security",516003,"FSSA Family Resources",500,21.9,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3177,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1.43,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3178,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.53,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3179,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,7.63,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3180,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2326.54,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3181,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,254.51,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3182,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,748.75,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3183,"Health Insurance",518161,"FSSA Aging",498,2162.82,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3184,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.35,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3185,"Health Insurance",518161,"Logansport State Hospital",435,94.1,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3186,"Payroll Social Security",516003,"Logansport State Hospital",435,25.39,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3187,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.49,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3188,"Payroll PERF State Share",517005,"FSSA Family Resources",500,28.5,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3189,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.24,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3190,"Health Savings Account",519722,"Family and Social Svcs Admin",405,54.24,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3191,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,77.17,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3192,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3193,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.95,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3194,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3195,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,16.24,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3196,"Vision Care",518800,"FSSA Family Resources",500,14.37,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3197,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,24.64,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3198,"Health Insurance",518161,"Evansville State Hospital",425,111.21,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3199,"Payroll Social Security",516003,"FSSA Aging",498,772.13,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3200,"Payroll Social Security",516003,"FSSA Family Resources",500,512.41,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3201,"Payroll Disability",519006,"Evansville State Hospital",425,5.67,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3202,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.37,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3203,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,6.6,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3204,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,286.48,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3205,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,317.7,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3206,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7193,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3207,"Health Savings Account",519722,"Richmond State Hospital",440,9.78,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3208,"Vision Care",518800,"Family and Social Svcs Admin",405,2.89,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3209,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.56,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3210,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,728.52,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3211,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,426.54,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3212,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4049.56,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3213,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,195.14,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3214,"Payroll PERF State Share",517005,"Logansport State Hospital",435,40.42,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3215,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,360.92,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3216,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13527.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3217,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3218,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.45,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3219,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,8.01,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3220,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3221,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,426.54,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3222,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.73,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3223,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,498.77,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3224,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,4.8,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3225,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,46.44,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3226,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.1,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3227,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1857.7,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3228,"Payroll Social Security",516003,"Madison State Hospital",430,30.01,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3229,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.53,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3230,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,135.04,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3231,"Payroll Disability",519006,"Richmond State Hospital",440,6.66,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3232,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17445.23,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3233,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,88.93,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5578787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3234,"Payroll Life Insurance",518606,"FSSA Aging",498,3.51,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3235,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3236,"Payroll Social Security",516003,"FSSA Family Resources",500,445.82,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3237,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3335.87,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3238,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.5,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3239,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,18.37,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3240,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,137.95,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3241,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,3.21,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3242,"Health Savings Account",519722,"Evansville State Hospital",425,3.69,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3243,"Payroll Disability",519006,"FSSA Family Resources",500,12.28,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3244,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,5.66,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3245,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.2,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3246,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.06,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3247,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3248,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,236.72,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3249,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3250,"Payroll PERF State Share",517005,"FSSA Aging",498,881.08,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3251,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3252,"Payroll Social Security",516003,"Richmond State Hospital",440,15,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3253,"Vision Care",518800,"FSSA Aging",498,5.81,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3254,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.22,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3255,"Health Savings Account",519722,"FSSA Family Resources",500,115.5,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3256,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3257,"Payroll Disability",519006,"Logansport State Hospital",435,2.07,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3258,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.2,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3259,"Payroll Social Security",516003,"Evansville State Hospital",425,13.27,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3260,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,5.66,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3261,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,2.76,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3262,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,9.74,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3263,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,141.86,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3264,"Vision Care",518800,"FSSA Family Resources",500,6.18,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3265,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.53,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3266,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3267,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.24,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3268,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,57.71,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3269,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,308.36,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3270,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,59.88,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3271,"Payroll Disability",519006,"Family and Social Svcs Admin",405,44.37,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3272,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,27.71,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3273,"Payroll PERF State Share",517005,"Richmond State Hospital",440,23.89,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3274,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.95,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3275,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.84,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3276,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.33,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3277,"Payroll Disability",519006,"Madison State Hospital",430,2.51,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3278,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3279,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1882.54,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3280,"Payroll Disability",519006,"FSSA Family Resources",500,84.04,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3281,"Health Insurance",518161,"Neuro Diagnostic Ins",451,42.77,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3282,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,39.55,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3283,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,53.36,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3284,"Payroll Life Insurance",518606,"FSSA Family Resources",500,26.66,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3285,"Payroll PERF State Share",517005,"Madison State Hospital",430,21.13,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3286,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3287,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6319.04,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3288,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.27,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3289,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,728.52,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3290,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,6.4,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3291,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.31,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3292,"Vision Care",518800,"Family and Social Svcs Admin",405,2.4,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3293,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,35.79,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3294,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,29.5,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3295,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,4.49,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3296,"Payroll PERF State Share",517005,"Logansport State Hospital",435,17.46,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3297,"Health Insurance",518161,"FSSA Family Resources",500,118.93,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3298,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,188.66,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3299,"Health Savings Account",519722,"Family and Social Svcs Admin",405,45.63,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3300,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.25,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3301,"Payroll Social Security",516003,"FSSA Family Resources",500,68.86,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3302,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,476.43,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3303,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,189.09,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3304,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,481.28,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3305,"Payroll PERF State Share",517005,"Evansville State Hospital",425,21.13,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3306,"Payroll PERF State Share",517005,"FSSA Family Resources",500,707.73,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3307,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3308,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,34.54,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3309,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,11.54,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3310,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2043.27,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3311,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,6.42,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3312,"Payroll PERF State Share",517005,"FSSA Family Resources",500,103.46,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3313,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,24.61,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3314,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7866.8,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3315,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3316,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,60.43,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3317,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,2.18,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3318,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,22.6,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3319,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,762.02,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3320,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,705.9,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3321,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3322,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.88,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3323,"Payroll Disability",519006,"Evansville State Hospital",425,2.51,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3324,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,2.09,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3325,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,47.34,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3326,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,2.37,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3327,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3328,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,1.73,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3329,"Health Savings Account",519722,"Logansport State Hospital",435,3.05,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3330,"Health Insurance",518161,"Family and Social Svcs Admin",405,-27154.42,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3331,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4758.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3332,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,16.64,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3333,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3334,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.34,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3335,"Health Insurance",518161,"Family and Social Svcs Admin",405,705.57,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3336,"Payroll Social Security",516003,"Madison State Hospital",430,13.27,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3337,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-787.8,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3338,"Health Insurance",518161,"FSSA Family Resources",500,3644.39,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3339,"Health Savings Account",519722,"FSSA Aging",498,90.2,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3340,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3341,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,471.02,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3342,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3343,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6302.83,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3344,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.28,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3345,"Health Savings Account",519722,"Madison State Hospital",430,3.69,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3346,"Vision Care",518800,"Richmond State Hospital",440,0.19,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3347,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.31,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3348,"Vision Care",518800,"FSSA Family Resources",500,14.27,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3349,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,1.82,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3350,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3351,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3352,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3353,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,25.58,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3354,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3355,"Health Savings Account",519722,"FSSA Family Resources",500,9.69,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3356,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3357,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,14.29,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3358,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,28.4,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3359,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3360,"Vision Care",518800,"Madison State Hospital",430,0.17,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3361,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.44,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3362,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.48,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3363,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,1.73,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3364,"Vision Care",518800,"Evansville State Hospital",425,0.17,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3365,"Vision Care",518800,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3366,"Health Insurance",518161,"Madison State Hospital",430,49.19,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3367,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-158610.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3368,"Health Insurance",518161,"Richmond State Hospital",440,55.6,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3369,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,195.14,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3370,"Payroll Social Security",516003,"FSSA Family Resources",500,1291.35,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3371,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,83.83,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3372,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1303.84,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3373,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,923.89,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3374,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,2.09,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3375,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3376,"Health Savings Account",519722,"FSSA Family Resources",500,286.84,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3377,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.94,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3378,"Health Insurance",518161,"FSSA Family Resources",500,1504.38,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3379,"Payroll Disability",519006,"Richmond State Hospital",440,2.84,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3380,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3381,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3382,"Payroll Social Security",516003,"FSSA Aging",498,581.37,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3383,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,13.22,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3384,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.27,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3385,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.8,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3386,"Health Insurance",518161,"Logansport State Hospital",435,40.63,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3387,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,9.16,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3388,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,4.92,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3389,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,97.8,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3390,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,188.66,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3391,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3392,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2010.66,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3393,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,100.08,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3394,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3395,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,34.21,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3396,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3397,"Health Insurance",518161,"Evansville State Hospital",425,49.19,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3398,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3399,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,155.85,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3400,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17952.18,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3401,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.74,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3402,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,236,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3403,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,6.34,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3404,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3405,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.15,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3406,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,23.06,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3407,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11209.95,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3408,"Vision Care",518800,"Family and Social Svcs Admin",405,-111.89,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3409,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,164.05,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3410,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-17583.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3411,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,22.24,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3412,"Payroll Disability",519006,"FSSA Aging",498,104.63,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3413,"Health Insurance",518161,"FSSA Aging",498,1432.01,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3414,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.15,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3415,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,78.83,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3416,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,305.41,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3417,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.1,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3418,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3419,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.21,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3420,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,4.68,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3421,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3422,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1513.98,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3423,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,213.27,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3424,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3425,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,229.85,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3426,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-27,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3427,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,215.5,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3428,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.55,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3429,"Payroll Social Security",516003,"Logansport State Hospital",435,10.96,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3430,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-188.38,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3431,"Vision Care",518800,"FSSA Family Resources",500,0.8,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3432,"Payroll Disability",519006,"FSSA Family Resources",500,238.76,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3433,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,538.55,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3434,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6504.6,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3435,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6.98,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3436,"Health Savings Account",519722,"Richmond State Hospital",440,4.17,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3437,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,189.57,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3438,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3439,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3440,"Payroll PERF State Share",517005,"Family and Social Svcs 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Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3595,"Parts charges",654335,"Parole Division",621,635.51,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3596,"Labor Charges",659345,"Environmental Management",495,64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3597,"State in-house product charges",654320,"Labor",225,206.56,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR 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[3604,"Special Charges",659360,"Motor Vehicles",235,1.14,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3605,"Special Charges",659360,"Richmond State Hospital",440,58.76,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3606,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3607,"Labor Charges",659345,"Education",700,37.5,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S 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Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3628,"State in-house product charges",654320,"Auditor of State",50,93.47,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3629,"Labor Charges",659345,"State Police",100,11781.7,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3630,"Lease Rate",659350,"Health",400,1682.9,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General 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Rate",659350,"Motor Vehicles",235,131.26,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3638,"Special Charges",659360,"Revenue",90,0.25,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3639,"Motor Pool Charges",659355,"Veterans Affairs",160,144,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3640,"Labor Charges",659345,"Natural Resources",300,160,"Internal Service Funds - Expenses",2020,"Conservation, Culture and 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Entry","",300], [3647,"Special Charges",659360,"Neuro Diagnostic Ins",451,5.5,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3648,"Commercial Charges",659340,"Environmental Management",495,76.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3649,"State in-house product charges",654320,"Correction",615,1239.69,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3650,"State in-house product charges",654320,"Professional Licensing",250,38.03,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3651,"Labor Charges",659345,"Natural Resources",300,112,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3652,"Labor Charges",659345,"Ofc of Inspector General",75,48,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3653,"Special Charges",659360,"Health",400,17.73,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3654,"Labor Charges",659345,"Parole Division",621,902.1,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3655,"Motor Pool Charges",659355,"Child Services",502,48,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3656,"Parts charges",654335,"Neuro Diagnostic Ins",451,173.78,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3657,"Special Charges",659360,"Supreme Court Admin",22,0.41,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3658,"Parts charges",654335,"State Police",100,13354.39,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3659,"Labor Charges",659345,"IN Archives and Records Admin",62,32,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3660,"Labor Charges",659345,"Neuro Diagnostic Ins",451,329.6,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3661,"Special Charges",659360,"Treasurer of State",48,1.96,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3662,"Motor Pool Charges",659355,"Labor",225,95,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3663,"Labor Charges",659345,"Administration",61,169.6,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3664,"Labor Charges",659345,"Family and Social Svcs Admin",405,101.8,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3665,"Special Charges",659360,"Adjutant General",110,1.67,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3666,"Lease Rate",659350,"Environmental Management",495,407.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3667,"Commercial Charges",659340,"School for the Deaf",560,1050.1,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3668,"Special Charges",659360,"Professional Licensing",250,0.29,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3669,"State in-house product charges",654320,"Environmental Management",495,297.29,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3670,"State in-house product charges",654320,"Veterans Affairs",160,52.81,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3671,"State in-house product charges",654320,"Lieutenant Governor's Office",38,160.09,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3672,"State in-house product charges",654320,"Lieutenant Governor's Office",38,497.2,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3673,"Labor Charges",659345,"Adjutant General",110,48,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT 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Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3681,"Parts charges",654335,"Health",400,1195.33,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3682,"Parts charges",654335,"Correction",615,1830.45,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3683,"Special Charges",659360,"Natural Resources",300,3.81,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General 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Admin",22,32,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3691,"State in-house product charges",654320,"Secretary Of State",40,59.08,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3692,"State in-house product charges",654320,"Budget Agency",57,16.26,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3693,"Commercial Charges",659340,"Parole Division",621,313.5,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3694,"Special Charges",659360,"State Police",100,363.08,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3695,"Commercial Charges",659340,"Richmond State Hospital",440,299.75,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3696,"Labor Charges",659345,"Professional Licensing",250,28.5,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3697,"State in-house product charges",654320,"Ofc of Inspector General",75,632.14,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3698,"Special Charges",659360,"Family and Social Svcs Admin",405,1.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3699,"Labor Charges",659345,"Veterans Affairs",160,140.8,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3700,"Special Charges",659360,"Public Defender",605,6.17,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3701,"Motor Pool Charges",659355,"Brd of Animal Health",351,62,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3702,"Labor Charges",659345,"Labor",225,112,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3703,"Commercial Charges",659340,"Natural Resources",300,192.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3704,"Special Charges",659360,"Adjutant General",110,7.35,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3705,"Labor Charges",659345,"Brd of Animal Health",351,194.3,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3706,"Commercial Charges",659340,"Health",400,51.98,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3707,"Special Charges",659360,"IN Archives and Records Admin",62,0.45,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3708,"Motor Pool Charges",659355,"Budget Agency",57,24,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3709,"Parts charges",654335,"Adjutant General",110,111.82,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3710,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,8,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3711,"Labor Charges",659345,"Natural Resources",300,742.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3712,"Parts charges",654335,"Family and Social Svcs Admin",405,29.98,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3713,"Parts charges",654335,"Treasurer of State",48,119.76,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3714,"Parts charges",654335,"Environmental Management",495,94.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3715,"Commercial Charges",659340,"Correction",615,415.25,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3716,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2797.48,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-01T00:00:00",5583779,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3717,"State in-house product charges",654320,"Revenue",90,28.63,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3718,"Parts charges",654335,"Environmental Management",495,274.52,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3719,"Physical Server Hosting",659260,"FSSA Family Resources",500,19.15,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-10-01T00:00:00",5583779,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3720,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-622.89,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-01T00:00:00",5583779,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3721,"Labor Charges",659345,"Lieutenant Governor's Office",38,249.6,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3722,"Labor Charges",659345,"School for the Blind and VI",550,169.6,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3723,"Job Production",659210,"Family and Social Svcs Admin",405,-46.81,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-01T00:00:00",5583779,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3724,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-406.97,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-01T00:00:00",5583779,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3725,"Commercial Charges",659340,"Environmental Management",495,76.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3726,"Citrix",652370,"Family and Social Svcs Admin",405,1.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-01T00:00:00",5583779,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3727,"Parts charges",654335,"Natural Resources",300,628.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3728,"Parts charges",654335,"Richmond State Hospital",440,1051.3,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3729,"Database Hosting",659266,"FSSA Family Resources",500,641.92,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-01T00:00:00",5583779,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3730,"Remote IP Phone",652134,"FSSA Family Resources",500,4.64,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-10-01T00:00:00",5583779,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3731,"State in-house product charges",654320,"State Police",100,5274.73,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3732,"Special Charges",659360,"Parole Division",621,31.27,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3733,"Parts charges",654335,"Brd of Animal Health",351,237.79,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3734,"Motor Pool Charges",659355,"Natural Resources",300,57,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-09T00:00:00",5580584,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3735,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,8.12,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5583779,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3736,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-149.07,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3737,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-769.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3738,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-226284.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3739,"Educational equipment",555522,"Family and Social Svcs Admin",405,-504.61,"Capital Costs",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3740,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2668.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3741,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-121.32,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3742,"Main - Painting-Supls&Eq",543064,"Family and Social Svcs Admin",405,-22.24,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3743,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-3106.12,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3744,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-152.26,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3745,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-61198.96,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3746,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,-22819.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3747,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-17836.95,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3748,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-3809.38,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3749,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-6966.29,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3750,"Citrix",652370,"Family and Social Svcs Admin",405,-5048.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3751,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-93120.17,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3752,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-1031.9,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3753,"Main - Facility Mgmt",532061,"Family and Social Svcs Admin",405,-359.21,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3754,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-148.42,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3755,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-81.97,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3756,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-413.19,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3757,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-23.4,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3758,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-148604.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3759,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-12143.65,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3760,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-302.46,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3761,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-113.67,"Utilities",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3762,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Family and Social Svcs Admin",405,-572.9,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3763,"Mot Veh Ex - Oil Grease Fluid",541006,"Family and Social Svcs Admin",405,-42.67,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3764,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-153.99,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3765,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-25275.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3769,"Mot Veh Ex - Parts -Electronic",541032,"Family and Social Svcs Admin",405,-881.57,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3770,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-218.34,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3771,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-413044.42,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3772,"Shredding Services",659370,"Family and Social Svcs Admin",405,-914.46,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3773,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-77580.6,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3774,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2243.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3775,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-1050.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3776,"Main - LANDSCAPING",532026,"Family and Social Svcs Admin",405,-5677.36,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3777,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,-31.34,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3778,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-216985.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3779,"Health Insurance",518161,"Family and Social Svcs Admin",405,-400826.61,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3780,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-8158.24,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3781,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2050453.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3782,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-3782,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3783,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,-413.92,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3784,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-57.77,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3785,"Main - Carpet",532065,"Family and Social Svcs Admin",405,-178.35,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3786,"Seat Charge",652072,"Family and Social Svcs Admin",405,-91046.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3787,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-80623.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3788,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-13.58,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3789,"AdmOp-Event Sponsor",599116,"Family and Social Svcs Admin",405,-7040.58,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3790,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-109.86,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3791,"Special Charges",659360,"Family and Social Svcs Admin",405,-9.17,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3792,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-23.81,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3793,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-419.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3794,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-589.39,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3795,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-4610.51,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3796,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-27238.4,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3797,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,11.28,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3798,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-4213.67,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3799,"Off Furn - Parts & Access",654721,"Family and Social Svcs Admin",405,-828.92,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3800,"Long Distance",652150,"Family and Social Svcs Admin",405,-11.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3801,"Shared CRM",659286,"Family and Social Svcs Admin",405,-628.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3802,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-15719.94,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3803,"Transactions",659207,"Family and Social Svcs Admin",405,-265.82,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3804,"Vision Care",518800,"Family and Social Svcs Admin",405,-1791.4,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3805,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1856.87,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3806,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-139.48,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3807,"Main - Computers",533041,"Family and Social Svcs Admin",405,-645.69,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3808,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-0.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3809,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,-79.36,"Capital Costs",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3810,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1344.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3811,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-171.28,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3812,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-1809.15,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3813,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,-34.1,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3814,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-1635.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3815,"Labor Charges",659345,"Family and Social Svcs Admin",405,-225.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3816,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-18.2,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3817,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,122.94,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3818,"Email",652073,"Family and Social Svcs Admin",405,-124.59,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3819,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-58651.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3820,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,-245.27,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3821,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-818.91,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3822,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-2768.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3823,"Parts charges",654335,"Family and Social Svcs Admin",405,-80.35,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3824,"SpOp - Laundry - Container",547137,"Family and Social Svcs Admin",405,-40.25,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3825,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-1449.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3826,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-82.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3827,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2250.73,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3828,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1079.13,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3829,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,-721.46,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3830,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-28.34,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3831,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-215.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3832,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-1089.66,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3833,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-19102.55,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3834,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,1622.49,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3835,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-14448.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3836,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1033.56,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3837,"HR Application Services",659295,"Family and Social Svcs Admin",405,-30977.47,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3838,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,-0.73,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3839,"800# Service",652151,"Family and Social Svcs Admin",405,-290.18,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3840,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-1964.15,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3841,"Temp Staffing Clerical",519850,"Family and Social Svcs Admin",405,-2509.81,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3842,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-12379.99,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3843,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-23059.78,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3844,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,53.52,"Utilities",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3845,"Camera equipment",555541,"Family and Social Svcs Admin",405,-649.3,"Capital Costs",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3846,"SpOp - Household Flooring",547124,"Family and Social Svcs Admin",405,-53.34,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3847,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-3126.32,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3848,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-0.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3849,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-1743.13,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3850,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,-2.58,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3851,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-190390.15,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3852,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-666.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3853,"Telecom Management",652131,"Family and Social Svcs Admin",405,-7889.47,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3854,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-4.85,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3855,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-8.12,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3856,"Temp Staffing Individual",519810,"Family and Social Svcs Admin",405,-5614.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3857,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-3884.69,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3858,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-11576.23,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3859,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-37319.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3860,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-4754.33,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3861,"WebEx",659284,"Family and Social Svcs Admin",405,-2825.22,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3862,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-937.2,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3863,"Database Hosting",659266,"Family and Social Svcs Admin",405,-13547.56,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3864,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-27115.95,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3865,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-51.69,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3866,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-1330.57,"Capital Costs",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3867,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-1038.28,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3868,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-28.89,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3869,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-12204.99,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3870,"Job Production",659210,"Family and Social Svcs Admin",405,-537.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3871,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-71.51,"Capital Costs",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3872,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-8178.55,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3873,"State in-house product charges",654320,"Family and Social Svcs Admin",405,275.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3874,"Special Charges",659360,"Family and Social Svcs Admin",405,0.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3875,"Labor Charges",659345,"Family and Social Svcs Admin",405,16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3876,"Parts charges",654335,"Family and Social Svcs Admin",405,0.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3877,"Special Charges",659360,"Professional Licensing",250,1.35,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3878,"Labor Charges",659345,"Professional Licensing",250,64,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3879,"State in-house product charges",654320,"State Police",100,5698.65,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3880,"Labor Charges",659345,"State Police",100,9403.1,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3881,"Outside product charges",654330,"State Police",100,19,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3882,"Special Charges",659360,"State Police",100,334.11,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3883,"Parts charges",654335,"State Police",100,14513.46,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3884,"State in-house product charges",654320,"Brd of Animal Health",351,45.52,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3885,"Motor Pool Charges",659355,"Brd of Animal Health",351,133,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3886,"Parts charges",654335,"Brd of Animal Health",351,147.76,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3887,"Labor Charges",659345,"Brd of Animal Health",351,418.3,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3888,"Special Charges",659360,"Brd of Animal Health",351,5,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3889,"Parts charges",654335,"Health",400,800.21,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3890,"Commercial Charges",659340,"Health",400,1294.85,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3891,"Lease Rate",659350,"Health",400,820.65,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3892,"Labor Charges",659345,"Health",400,687.7,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3893,"Special Charges",659360,"Health",400,27.92,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3894,"State in-house product charges",654320,"Auditor of State",50,96.54,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3895,"State in-house product charges",654320,"Revenue",90,53.72,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3896,"State in-house product charges",654320,"Natural Resources",300,141.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3897,"Special Charges",659360,"Natural Resources",300,3.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3898,"Labor Charges",659345,"Natural Resources",300,144,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3899,"Parts charges",654335,"Natural Resources",300,95.78,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3900,"Special Charges",659360,"Environmental Management",495,3.16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3901,"State in-house product charges",654320,"Environmental Management",495,470.85,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3902,"Parts charges",654335,"Environmental Management",495,94.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3903,"Labor Charges",659345,"Environmental Management",495,179.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3904,"Labor Charges",659345,"Correction",615,123.9,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3905,"State in-house product charges",654320,"Correction",615,1370.98,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3906,"Special Charges",659360,"Correction",615,2.94,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3907,"Parts charges",654335,"Administration",61,449.9,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3908,"Special Charges",659360,"Administration",61,10.19,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3909,"Motor Pool Charges",659355,"Administration",61,264,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3910,"Labor Charges",659345,"Administration",61,32,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3911,"State in-house product charges",654320,"Administration",61,994.36,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3912,"Commercial Charges",659340,"Administration",61,536.72,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3913,"Labor Charges",659345,"Motor Vehicles",235,16,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3914,"Special Charges",659360,"Motor Vehicles",235,0.09,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3915,"State in-house product charges",654320,"Lieutenant Governor's Office",38,126.74,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3916,"Special Charges",659360,"Lieutenant Governor's Office",38,0.36,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3917,"Labor Charges",659345,"Lieutenant Governor's Office",38,48,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3918,"Labor Charges",659345,"Natural Resources",300,92.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3919,"State in-house product charges",654320,"Natural Resources",300,142.86,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3920,"Lease Rate",659350,"Natural Resources",300,571.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3921,"Parts charges",654335,"Natural Resources",300,14.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3922,"Special Charges",659360,"Natural Resources",300,1.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3923,"Labor Charges",659345,"Labor",225,96,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3924,"State in-house product charges",654320,"Labor",225,73.12,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3925,"Parts charges",654335,"Labor",225,236.12,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3926,"Special Charges",659360,"Labor",225,3.22,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3927,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3928,"Parts charges",654335,"Natural Resources",300,12.56,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3929,"Special Charges",659360,"Natural Resources",300,0.39,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3930,"Parts charges",654335,"Richmond State Hospital",440,132.74,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3931,"Special Charges",659360,"Richmond State Hospital",440,2.84,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3932,"Labor Charges",659345,"Richmond State Hospital",440,163.2,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3933,"Outside product charges",654330,"Agriculture",36,86.63,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3934,"State in-house product charges",654320,"Lieutenant Governor's Office",38,670.37,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3935,"Labor Charges",659345,"Lieutenant Governor's Office",38,133.5,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3936,"Parts charges",654335,"Lieutenant Governor's Office",38,40.44,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3937,"Special Charges",659360,"Lieutenant Governor's Office",38,1.75,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3938,"Parts charges",654335,"Natural Resources",300,12.56,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3939,"Special Charges",659360,"Natural Resources",300,0.43,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3940,"State in-house product charges",654320,"Natural Resources",300,49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3941,"Commercial Charges",659340,"Reception Diagnostic Ctr",695,297,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3942,"Parts charges",654335,"Reception Diagnostic Ctr",695,15.08,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3943,"Special Charges",659360,"Reception Diagnostic Ctr",695,29.64,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3944,"Labor Charges",659345,"Reception Diagnostic Ctr",695,1071.7,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3945,"Labor Charges",659345,"Parole Division",621,1158.1,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3946,"Special Charges",659360,"Parole Division",621,86.37,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3947,"Special Charges",659360,"Toxicology",115,5.23,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3948,"Labor Charges",659345,"Toxicology",115,99.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3949,"Commercial Charges",659340,"IN Archives and Records Admin",62,1837.41,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3950,"State in-house product charges",654320,"IN Archives and Records Admin",62,183.62,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3951,"Special Charges",659360,"IN Archives and Records Admin",62,18.37,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3952,"Motor Pool Charges",659355,"IN Archives and Records Admin",62,24,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3953,"State in-house product charges",654320,"Ofc of Inspector General",75,841.77,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3954,"Special Charges",659360,"Ofc of Inspector General",75,2.92,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3955,"Parts charges",654335,"Ofc of Inspector General",75,77.96,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3956,"Labor Charges",659345,"Ofc of Inspector General",75,336,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3957,"Motor Pool Charges",659355,"Ofc of Inspector General",75,48,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3958,"Motor Pool Charges",659355,"Veterans Affairs",160,72,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3959,"Special Charges",659360,"Environmental Management",495,2.63,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3960,"Labor Charges",659345,"Environmental Management",495,144,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3961,"State in-house product charges",654320,"Environmental Management",495,436.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3962,"Special Charges",659360,"War Memorials Comm",315,2.27,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3963,"Parts charges",654335,"War Memorials Comm",315,176.85,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3964,"Labor Charges",659345,"War Memorials Comm",315,150.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3965,"Special Charges",659360,"Women's Prison",640,1.08,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3966,"Labor Charges",659345,"Women's Prison",640,9.6,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3967,"Special Charges",659360,"School for the Deaf",560,17.63,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3968,"Parts charges",654335,"School for the Deaf",560,993.7,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3969,"Motor Pool Charges",659355,"School for the Deaf",560,19,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3970,"Labor Charges",659345,"School for the Deaf",560,899.2,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3971,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3972,"State in-house product charges",654320,"School for the Deaf",560,4.68,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3973,"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","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3974,"Motor Pool Charges",659355,"Public Defender",605,120,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3975,"Parts charges",654335,"Public Defender",605,420.43,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3976,"Labor Charges",659345,"School for the Blind and VI",550,310.4,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3977,"State in-house product charges",654320,"Public Defender",605,371.93,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3978,"Special Charges",659360,"Public Defender",605,6.41,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3979,"Labor Charges",659345,"Public Defender",605,176,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3980,"Special Charges",659360,"School for the Blind and VI",550,6.3,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3981,"Parts charges",654335,"School for the Blind and VI",550,401.06,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3982,"Parts charges",654335,"Treasurer of State",48,10.24,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3983,"Special Charges",659360,"Treasurer of State",48,0.38,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3984,"State in-house product charges",654320,"Governor's Office",30,198.93,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3985,"Motor Pool Charges",659355,"Governor's Office",30,24,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3986,"Labor Charges",659345,"Governor's Office",30,193.4,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3987,"Parts charges",654335,"Governor's Office",30,104.98,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3988,"Special Charges",659360,"Neuro Diagnostic Ins",451,21.3,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3989,"Parts charges",654335,"Neuro Diagnostic Ins",451,1233.66,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3990,"Labor Charges",659345,"Neuro Diagnostic Ins",451,492.8,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3991,"Commercial Charges",659340,"School for the Deaf",560,76.95,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3992,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3993,"Parts charges",654335,"Toxicology",115,431.24,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3994,"Special Charges",659360,"Governor's Office",30,3.05,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3995,"Labor Charges",659345,"Treasurer of State",48,9.6,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3996,"Parts charges",654335,"Correction",615,189.26,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3997,"Commercial Charges",659340,"Richmond State Hospital",440,76.95,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3998,"State in-house product charges",654320,"Parole Division",621,63.25,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3999,"State in-house product charges",654320,"Health",400,43.08,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4000,"Commercial Charges",659340,"State Police",100,1804,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4001,"Parts charges",654335,"Parole Division",621,3186.95,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4002,"State in-house product charges",654320,"Environmental Management",495,24.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4003,"State in-house product charges",654320,"Veterans Affairs",160,15.93,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4004,"Parts charges",654335,"Environmental Management",495,137.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4005,"Commercial Charges",659340,"Parole Division",621,349.25,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4006,"Parts charges",654335,"Lieutenant Governor's Office",38,0.43,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-12T00:00:00",5600575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4007,"Motor Pool Charges",659355,"Child Services",502,48,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4008,"State in-house product charges",654320,"Child Services",502,25.75,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4009,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4010,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,217.44,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4011,"Payroll Disability",519006,"Family and Social Svcs Admin",405,26.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4012,"Health Insurance",518161,"Family and Social Svcs Admin",405,268.55,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4013,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,916.24,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4014,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4015,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4016,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,811.78,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4017,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4018,"Commercial Charges",659340,"Family and Social Svcs Admin",405,27.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4019,"Labor Charges",659345,"Family and Social Svcs Admin",405,105.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4020,"Parts charges",654335,"Family and Social Svcs Admin",405,165.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4021,"State in-house product charges",654320,"Family and Social Svcs Admin",405,300.87,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4022,"Special Charges",659360,"Family and Social Svcs Admin",405,3.92,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4023,"State in-house product charges",654320,"Supreme Court Admin",22,2,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4024,"Labor Charges",659345,"Professional Licensing",250,114.9,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4025,"Special Charges",659360,"Professional Licensing",250,7.42,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4026,"Parts charges",654335,"Professional Licensing",250,32.96,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4027,"Commercial Charges",659340,"Professional Licensing",250,302.5,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4028,"State in-house product charges",654320,"State Police",100,4746.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4029,"Labor Charges",659345,"State Police",100,5774.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4030,"Parts charges",654335,"State Police",100,8146.96,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4031,"Motor Pool Charges",659355,"State Police",100,19,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4032,"Special Charges",659360,"State Police",100,179.81,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4033,"Special Charges",659360,"Brd of Animal Health",351,3.2,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4034,"Labor Charges",659345,"Brd of Animal Health",351,224,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4035,"Motor Pool Charges",659355,"Brd of Animal Health",351,19,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4036,"Special Charges",659360,"Health",400,33.26,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4037,"Motor Pool Charges",659355,"Health",400,19,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4038,"State in-house product charges",654320,"Health",400,43.42,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4039,"Lease Rate",659350,"Health",400,820.65,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4040,"Labor Charges",659345,"Health",400,358.4,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4041,"Commercial Charges",659340,"Health",400,797.26,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4042,"Parts charges",654335,"Health",400,2144.57,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4043,"Labor Charges",659345,"Auditor of State",50,38.4,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4044,"Parts charges",654335,"Auditor of State",50,47.87,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4045,"Special Charges",659360,"Auditor of State",50,0.77,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4046,"State in-house product charges",654320,"Revenue",90,24.09,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4047,"Special Charges",659360,"Revenue",90,0.48,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4048,"Parts charges",654335,"Revenue",90,12.9,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4049,"Labor Charges",659345,"Revenue",90,32,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4050,"State in-house product charges",654320,"Natural Resources",300,138.99,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4051,"Lease Rate",659350,"Natural Resources",300,148.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4052,"Parts charges",654335,"Natural Resources",300,83.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4053,"Labor Charges",659345,"Natural Resources",300,124.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4054,"Special Charges",659360,"Natural Resources",300,3.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4055,"State in-house product charges",654320,"Environmental Management",495,121.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4056,"Labor Charges",659345,"Environmental Management",495,246.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4057,"Parts charges",654335,"Environmental Management",495,457.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4058,"Special Charges",659360,"Environmental Management",495,7.26,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4059,"Parts charges",654335,"Correction",615,44.89,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4060,"State in-house product charges",654320,"Correction",615,713.03,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4061,"Labor Charges",659345,"Correction",615,194,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4062,"Special Charges",659360,"Correction",615,2.33,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4063,"Labor Charges",659345,"Administration",61,249.6,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4064,"Motor Pool Charges",659355,"Administration",61,144,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4065,"Special Charges",659360,"Administration",61,8.14,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4066,"State in-house product charges",654320,"Administration",61,724.18,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4067,"Parts charges",654335,"Administration",61,605.75,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4068,"Labor Charges",659345,"Lieutenant Governor's Office",38,32,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4069,"Special Charges",659360,"Lieutenant Governor's Office",38,0.67,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4070,"Parts charges",654335,"Lieutenant Governor's Office",38,30.23,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4071,"State in-house product charges",654320,"Lieutenant Governor's Office",38,68.1,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4072,"Special Charges",659360,"Plainfield Corr",690,61.14,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4073,"Parts charges",654335,"Plainfield Corr",690,2105.06,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4074,"Labor Charges",659345,"Plainfield Corr",690,668.5,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4075,"Commercial Charges",659340,"Plainfield Corr",690,302.5,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4076,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.45,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4077,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,14.48,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4078,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.31,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4079,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.4,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4080,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,69.97,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4081,"Vision Care",518800,"Logansport State Hospital",435,1.48,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4082,"Health Savings Account",519722,"Logansport State Hospital",435,23.28,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4083,"Payroll PERF State Share",517005,"Logansport State Hospital",435,261.22,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4084,"Payroll Disability",519006,"Logansport State Hospital",435,31.02,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4085,"Payroll Social Security",516003,"Logansport State Hospital",435,169.9,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4086,"Labor Charges",659345,"Natural Resources",300,361.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4087,"State in-house product charges",654320,"Natural Resources",300,84.36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4088,"Parts charges",654335,"Natural Resources",300,437.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4089,"Special Charges",659360,"Natural Resources",300,8.59,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4090,"State in-house product charges",654320,"Labor",225,69.78,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4091,"Labor Charges",659345,"Labor",225,9.6,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4092,"Special Charges",659360,"Labor",225,0.39,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4093,"Parts charges",654335,"Labor",225,26.93,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4094,"Parts charges",654335,"Education",700,36.76,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4095,"Special Charges",659360,"Education",700,0.57,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4096,"Labor Charges",659345,"Education",700,38.4,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4097,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1588.91,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4098,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-10209.73,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4099,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1144.02,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4100,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-140937.88,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4101,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-27.42,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4102,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-162.63,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4103,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-797.43,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4104,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-25743.39,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4105,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-4078.12,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4106,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1594.32,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4107,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,12.04,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4108,"Vision Care",518800,"Madison State Hospital",430,1.24,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4109,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4110,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1930.39,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4111,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.86,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4112,"Health Savings Account",519722,"Madison State Hospital",430,19.34,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4113,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.95,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4114,"Payroll Social Security",516003,"Madison State Hospital",430,140.58,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4115,"Payroll PERF State Share",517005,"Madison State Hospital",430,216.2,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4116,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,57.91,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4117,"Health Insurance",518161,"Richmond State Hospital",440,394.47,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4118,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.39,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4119,"Health Savings Account",519722,"Richmond State Hospital",440,27.31,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4120,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,82.24,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4121,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.9,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4122,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,16.93,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4123,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2741.62,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4124,"Payroll Social Security",516003,"Richmond State Hospital",440,199.82,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4125,"Payroll PERF State Share",517005,"Richmond State Hospital",440,307.07,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4126,"Payroll Disability",519006,"Richmond State Hospital",440,36.45,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4127,"Vision Care",518800,"Richmond State Hospital",440,1.75,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4128,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.45,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4129,"Vision Care",518800,"Evansville State Hospital",425,1.48,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4130,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,8.4,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4131,"Payroll PERF State Share",517005,"Evansville State Hospital",425,261.22,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4132,"Health Savings Account",519722,"Evansville State Hospital",425,23.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4133,"Health Insurance",518161,"Evansville State Hospital",425,337.74,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4134,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,69.97,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4135,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,14.48,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4136,"Payroll Social Security",516003,"Evansville State Hospital",425,169.9,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4137,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2332.35,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4138,"Payroll Disability",519006,"Evansville State Hospital",425,31.02,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4139,"Special Charges",659360,"Agriculture",36,0.46,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4140,"Labor Charges",659345,"Agriculture",36,32,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4141,"Parts charges",654335,"Agriculture",36,18.05,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4142,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,252.5,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4143,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,59.44,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4144,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.3,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4145,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,937.3,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4146,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,101.88,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4147,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,605.7,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4148,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8417.07,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4149,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.04,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4150,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.99,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4151,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1459.35,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4152,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,111.93,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4153,"State in-house product charges",654320,"Lieutenant Governor's Office",38,252.51,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4154,"Special Charges",659360,"Lieutenant Governor's Office",38,4.96,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4155,"Labor Charges",659345,"Lieutenant Governor's Office",38,102.4,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4156,"State in-house product charges",654320,"Natural Resources",300,31.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4157,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4158,"Parts charges",654335,"Natural Resources",300,12.56,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4159,"Special Charges",659360,"Natural Resources",300,0.39,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4160,"Special Charges",659360,"Parole Division",621,27.98,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4161,"State in-house product charges",654320,"Parole Division",621,26.09,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4162,"Commercial Charges",659340,"Parole Division",621,82.5,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4163,"Labor Charges",659345,"Parole Division",621,1122.3,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4164,"Parts charges",654335,"Parole Division",621,1446.06,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4165,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.48,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4166,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,409.06,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4167,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.45,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4168,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,29.81,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4169,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,12.28,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4170,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4171,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4172,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4173,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,45.81,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4174,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,3.98,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4175,"Labor Charges",659345,"Adjutant General",110,64,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4176,"Special Charges",659360,"Adjutant General",110,1.89,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4177,"State in-house product charges",654320,"IN Archives and Records Admin",62,166.97,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4178,"Parts charges",654335,"Ofc of Inspector General",75,386.11,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4179,"Labor Charges",659345,"Ofc of Inspector General",75,192,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4180,"State in-house product charges",654320,"Ofc of Inspector General",75,550.62,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4181,"Special Charges",659360,"Ofc of Inspector General",75,11.83,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4182,"Motor Pool Charges",659355,"Veterans Affairs",160,24,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4183,"Special Charges",659360,"Environmental Management",495,3.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4184,"Parts charges",654335,"Environmental Management",495,200.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4185,"State in-house product charges",654320,"Environmental Management",495,257.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4186,"Labor Charges",659345,"Environmental Management",495,166.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4187,"Special Charges",659360,"War Memorials Comm",315,0.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4188,"Parts charges",654335,"War Memorials Comm",315,32.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4189,"Labor Charges",659345,"War Memorials Comm",315,64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4190,"Labor Charges",659345,"Women's Prison",640,2652.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4191,"Commercial Charges",659340,"Women's Prison",640,775.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4192,"Special Charges",659360,"Women's Prison",640,100,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4193,"Parts charges",654335,"Women's Prison",640,1818.26,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4194,"Parts charges",654335,"School for the Deaf",560,441.86,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4195,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4196,"Special Charges",659360,"School for the Deaf",560,6.88,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4197,"Labor Charges",659345,"School for the Deaf",560,256.44,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4198,"Motor Pool Charges",659355,"Indpls Adult Edu/Reentry",660,48,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4199,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,586.75,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4200,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8014.65,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4201,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,737.43,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4202,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,95.87,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4203,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1694.2,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4204,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.82,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4205,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.33,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4206,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.48,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4207,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,240.43,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4208,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.69,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4209,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,107.25,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4210,"Commercial Charges",659340,"Edinburgh Corr",697,423.5,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4211,"Special Charges",659360,"Edinburgh Corr",697,33.64,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4212,"Labor Charges",659345,"Edinburgh Corr",697,780.5,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4213,"Parts charges",654335,"Edinburgh Corr",697,521.51,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4214,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,20.95,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4215,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.35,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4216,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.35,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4217,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,113.37,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4218,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,556.45,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4219,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.8,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4220,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,176.43,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4221,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,23.3,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4222,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.26,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4223,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.89,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4224,"Special Charges",659360,"Public Defender",605,1.18,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4225,"Parts charges",654335,"Public Defender",605,15.32,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4226,"Labor Charges",659345,"Public Defender",605,73.6,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4227,"State in-house product charges",654320,"Public Defender",605,199.14,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4228,"State in-house product charges",654320,"Governor's Office",30,59,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4229,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,19.42,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4230,"Health Insurance",518161,"Neuro Diagnostic Ins",451,281.57,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4231,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.26,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4232,"State in-house product charges",654320,"Environmental Management",495,54.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4233,"Parts charges",654335,"Neuro Diagnostic Ins",451,190.79,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4234,"Special Charges",659360,"Environmental Management",495,4.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4235,"Vision Care",518800,"Neuro Diagnostic Ins",451,1.24,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4236,"Special Charges",659360,"Neuro Diagnostic Ins",451,5.38,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4237,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,2.88,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4238,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,217.82,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4239,"Parts charges",654335,"Environmental Management",495,248.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4240,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,7,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4241,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,12.07,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4242,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,141.67,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4243,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1944.8,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4244,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,25.87,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4245,"Labor Charges",659345,"Environmental Management",495,201.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4246,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,58.35,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4247,"Payroll Disability",519006,"Madison State Hospital",430,25.68,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4248,"Health Insurance",518161,"Madison State Hospital",430,280.86,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4249,"Labor Charges",659345,"Neuro Diagnostic Ins",451,259.2,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4250,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-14932.84,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4251,"Payroll Life Insurance",518606,"Richmond State Hospital",440,4.04,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4252,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2332.35,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4253,"Vision Care",518800,"Family and Social Svcs Admin",405,1.89,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4254,"Parts charges",654335,"Brd of Animal Health",351,135.93,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4255,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,36.59,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4256,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4257,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.31,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4258,"Parts charges",654335,"Adjutant General",110,123.6,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4259,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-120.87,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4260,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,57.3,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4261,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.45,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4262,"Commercial Charges",659340,"State Police",100,951.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4263,"Parts charges",654335,"Lieutenant Governor's Office",38,400.22,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4264,"State in-house product charges",654320,"Auditor of State",50,28.47,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4265,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1575.29,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4266,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12247.96,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4267,"State in-house product charges",654320,"Brd of Animal Health",351,1.11,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4268,"Health Insurance",518161,"Logansport State Hospital",435,337.74,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4269,"Commercial Charges",659340,"Ofc of Inspector General",75,326.1,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-20T00:00:00",5622615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4270,"Health Savings Account",519722,"Family and Social Svcs Admin",405,6.42,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4271,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,57.66,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5602341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4272,"MedVet-Personel Hygene items",548040,"Child Services",502,-245.62,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4273,"Payroll PERF State Share",517005,"Child Services",502,-139913.62,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4274,"AdmOp-Postage Permit",599037,"Child Services",502,-26.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4275,"SpOp - Disposable Apparel",547120,"Child Services",502,-28.27,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4276,"Fac Main - Elec - General",543056,"Child Services",502,-763.69,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4277,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-9330.8,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4278,"Const -BuildRepair-General",538920,"Child Services",502,-16787.37,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4279,"Main - Security Equipment",532063,"Child Services",502,-460.69,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4280,"AdmOp-Advert-Gen",599112,"Child Services",502,-93.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4281,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-2705.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4282,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-13.31,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4283,"Non Contracted Long Distance",652155,"Child Services",502,-16.26,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4284,"AdmOp-Bank Charges",592010,"Child Services",502,-65.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4285,"Off Furn - Office Seating",654723,"Child Services",502,-3164.39,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4286,"AdmOp-Freight & Express",599042,"Child Services",502,-371.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4287,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-63.1,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4288,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-5.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4289,"SpOp-Audio Visual",547046,"Child Services",502,-206.45,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4290,"Health Insurance Admin Fee",518490,"Child Services",502,-54.52,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4291,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-47.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4292,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,-212.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4293,"Fac Main - Elec - Wiring",543060,"Child Services",502,-472.71,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4294,"Eqp Main-Repair parts",545006,"Child Services",502,-71.53,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4295,"SpOp-Awards & Gifts",547026,"Child Services",502,-288.9,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4296,"Vision Care",518800,"Child Services",502,-1189.46,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4297,"Off-Printer Paper",546005,"Child Services",502,-1914.47,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4298,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-37.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4299,"AdmOp-Translator Costs",599093,"Child Services",502,-7081.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4300,"Sec & Sfty - Guard Services",534050,"Child Services",502,-43992.96,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4301,"Prof Serv - Clerical",531027,"Child Services",502,-11517.94,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4302,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-30.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4303,"AdmOp-Legal Ads",599030,"Child Services",502,-49356.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4304,"Telephone - Remote",652137,"Child Services",502,-2168.27,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4305,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-640.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4306,"SpOp-Housekeeping",547020,"Child Services",502,-280.66,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4307,"Payroll Life Insurance",518606,"Child Services",502,-1360.69,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4308,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,26.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4309,"Payroll Salaries & Wages",510101,"Child Services",502,-2639712.36,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4310,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-7.65,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4311,"Com & Train - WORK SHOPS",535012,"Child Services",502,-203.7,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4312,"Ship Trans - Moving",536014,"Child Services",502,-14637.35,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4313,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-10432.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4314,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-25508.86,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4315,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-3915.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4316,"AdmOp-Notary Costs",599032,"Child Services",502,-45.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4317,"NonRealEstRnt-Parking",591012,"Child Services",502,-2486.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4318,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-2332.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4319,"Prof Serv - Legal Services",531014,"Child Services",502,-20575.21,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4320,"InState Travel - Parking&Tolls",595170,"Child Services",502,-152.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4321,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-1744.37,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4322,"Off-Mailing Supplies",546023,"Child Services",502,-650.18,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4323,"InState Travel - Mileage",595110,"Child Services",502,-53162.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4324,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-61.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4325,"Printing Service",659792,"Child Services",502,-13.85,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4326,"AdmOp-Printing",599027,"Child Services",502,-8258.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4327,"AdmOp-Registration",599020,"Child Services",502,-51.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4328,"Nonexempt Jury Duty",512170,"Child Services",502,9.82,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4329,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-755.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4330,"Cellular Phone Service",652110,"Child Services",502,-12118.79,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615051,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4331,"Prog Op - Vital Records",539046,"Child Services",502,-3966.88,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4332,"Telecom - Telephone",521001,"Child Services",502,-81.46,"Utilities",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4333,"SpOp-Badges Pins IDs",547036,"Child Services",502,-49.73,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4334,"Main -Pest Control",532024,"Child Services",502,-467.8,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4335,"MedVet-RX Drugs",548012,"Child Services",502,-5.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4336,"AdmOp-Credit Card Fees",592016,"Child Services",502,-1.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4337,"AdmOp-Storage",599119,"Child Services",502,-1181.71,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4338,"3PInState Travel - Mileage",595860,"Child Services",502,-430.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4339,"Building & plant",555514,"Child Services",502,-14.72,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4340,"Off-Specialty Paper",546007,"Child Services",502,-478.23,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4341,"SpOp - Materials&Parts",547180,"Child Services",502,-2901.56,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4342,"Prog Op - Background Checks",539140,"Child Services",502,-28379.35,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4343,"Office Equipment",555501,"Child Services",502,-47.37,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4344,"Main -Cleaning Serv",532022,"Child Services",502,-85.19,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4345,"SpOp - Laundry - Container",547137,"Child Services",502,-61.61,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4346,"Prof Serv - Program Develop",531025,"Child Services",502,-2499.35,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4347,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-119608.01,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4348,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-70.3,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4349,"Sec & Sfty - Sec System",534051,"Child Services",502,-3060.81,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4350,"Prof Serv - Food Service",531068,"Child Services",502,-57.3,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4351,"Real Estate Rentals",590110,"Child Services",502,-13.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4352,"SpOp - Safety - FireProtect",547161,"Child Services",502,-1012.25,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4353,"Main -GarbageRemoval",532023,"Child Services",502,-73.48,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4354,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-63.1,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4355,"Office furniture",555503,"Child Services",502,-3878.08,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4356,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-143.6,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4357,"MedVet-Lab Supply",548046,"Child Services",502,-18.35,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4358,"Telecom - Cellular",521016,"Child Services",502,-44.72,"Utilities",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4359,"SpOp - Household Kitchen",547126,"Child Services",502,-73.84,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4360,"ClmJudg -Awards & Settlements",593010,"Child Services",502,-749.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4361,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-1478.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4362,"SpOp-Instruction",547042,"Child Services",502,-6.03,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4363,"Off-Planners",546024,"Child Services",502,-59.9,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4364,"Inf Main-Signs Posts",544026,"Child Services",502,-16,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4365,"Prog Op-Shredding Service",539027,"Child Services",502,-1880.57,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4366,"Off-Storage Boxes",546021,"Child Services",502,-750.27,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4367,"Off-Office Supplies",546002,"Child Services",502,-5313.4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4368,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-566.44,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4369,"Household kitchen & laundry",555502,"Child Services",502,-70.44,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4370,"SpOpSp-Safety",547032,"Child Services",502,-5566.87,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4371,"NonRealEstRnt-POBox",591020,"Child Services",502,-62.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4372,"Sec & Sfty - Security Serv",534010,"Child Services",502,-485.83,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4373,"AdmOp-Event Sponsor",599116,"Child Services",502,-220.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4374,"MedVet-GenDrugs",548106,"Child Services",502,-16.42,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4375,"Seat Charge",652072,"Child Services",502,-5.94,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4376,"AdmOp-TravelAssistance",599118,"Child Services",502,-6456.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4377,"Cyber Security-Baseline",659304,"Child Services",502,-2.16,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4378,"Telecom -TelephoneLocalService",521002,"Child Services",502,-1139.51,"Utilities",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4379,"SpOp - Household Battery",547122,"Child Services",502,-185.27,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4380,"Storage Optn - Boxes",654739,"Child Services",502,-17.9,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4381,"Fac Main -Electrical",543016,"Child Services",502,-2.74,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4382,"Prof Serv-Travel Agency",531051,"Child Services",502,-181.32,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4383,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,-127.32,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4384,"SpOp -Household",547016,"Child Services",502,-10.76,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4385,"AdmOp-Samples & Evidence",599058,"Child Services",502,-20.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5615322,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4386,"Prof Serv - 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Telecom Services",652157,"Child Services",502,64.08,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5618691,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4409,"InState Travel - Lodging",595130,"Child Services",502,24827.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5617801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4410,"Payroll Employee Assistance",518901,"Child Services",502,138.89,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5616677,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4411,"PC Refresh Upgrade",653901,"Child Services",502,2383.63,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5618691,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4412,"Vision Care",518800,"Child Services",502,639.01,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5616677,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4413,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,402.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-09T00:00:00",5618654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4414,"Fac Main - 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Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-27T00:00:00",5610591,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4743,"Payroll Anthem Dental Trad",518796,"Child Services",502,-27.3,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-23T00:00:00",5589109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4744,"Telephone - Remote",652137,"Child Services",502,7763.63,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-08T00:00:00",5594487,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4745,"Shared SAN Storage",659270,"Child Services",502,-109.21,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-27T00:00:00",5610591,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4746,"Payroll Employee Assistance",518901,"Child Services",502,-0.42,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-23T00:00:00",5589109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4747,"Seat Charge",652072,"Child Services",502,492.24,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-08T00:00:00",5594487,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4748,"Voice or Data Equip Inv",652109,"Child Services",502,135.14,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-08T00:00:00",5594487,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4749,"Payroll Salaries & Wages",510101,"Child Services",502,-741.98,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-02T00:00:00",5577759,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4750,"Misc. Telecom Services",652157,"Child Services",502,295.94,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-08T00:00:00",5594487,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4751,"Vision Care",518800,"Child Services",502,-2.22,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-23T00:00:00",5589109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4752,"Disaster Recovery",659052,"Child Services",502,-134.32,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-09T00:00:00",5580544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4753,"Prog Op - Vital Records",539046,"Child Services",502,498,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-21T00:00:00",5606602,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4754,"Payroll Salaries & Wages",510101,"Child Services",502,-734.4,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4755,"Workers Comp Medical Claims",519230,"Child Services",502,5770.37,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-16T00:00:00",5584795,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4756,"Cyber Security-Baseline",659304,"Child Services",502,12.68,"Internal Service Funds - 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Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-27T00:00:00",5610591,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4801,"Vision Care",518800,"Child Services",502,-2.22,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-27T00:00:00",5610160,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4802,"IOT-Interactive Intelligence",659274,"Child Services",502,1215.69,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-08T00:00:00",5573131,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4803,"Outside product charges",654330,"Child Services",502,24.28,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-21T00:00:00",5606667,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4804,"Shared SAN Storage",659270,"Child Services",502,-114.31,"Internal Service Funds - 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Telecom Services",652157,"Child Services",502,212.02,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-08T00:00:00",5573131,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4894,"Database Hosting",659266,"Child Services",502,115.56,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-12-08T00:00:00",5611668,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4895,"Cyber Security-Baseline",659304,"Child Services",502,203.6,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-08T00:00:00",5594487,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4896,"800# Service",652151,"Child Services",502,-3405,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-31T00:00:00",5594464,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4897,"Non Contracted Long Distance",652155,"Child Services",502,32.31,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-08T00:00:00",5594487,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4898,"InState Travel - Mileage",595110,"Child Services",502,153.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-10-31T00:00:00",5594612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4899,"Disaster Recovery",659052,"Child Services",502,-67.16,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-11-27T00:00:00",5610591,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4900,"Site to Site VPN",652331,"Supreme Court Admin",22,23.04,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-10-08T00:00:00",5572901,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4901,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-26T00:00:00",5624206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4902,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-50.41,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-18T00:00:00",5620792,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4903,"Telephone - Centrex",652130,"Supreme Court Admin",22,418,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-10-08T00:00:00",5572901,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4904,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-194.94,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4905,"Database Hosting",659266,"Supreme Court Admin",22,652.63,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-08T00:00:00",5610927,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4906,"Misc. Telecom Services",652157,"Supreme Court Admin",22,0.03,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-08T00:00:00",5610927,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4907,"Data Circuits-On Network",652051,"Supreme Court Admin",22,447.32,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-10-08T00:00:00",5572901,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4908,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-26T00:00:00",5624206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4909,"Vision Care",518800,"Supreme Court Admin",22,-5.92,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-18T00:00:00",5620794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4910,"Site to Site VPN",652331,"Supreme Court Admin",22,23.04,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-08T00:00:00",5610927,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4911,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-18T00:00:00",5620797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4912,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-26T00:00:00",5624172,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4913,"Remote IP Phone",652134,"Supreme Court Admin",22,3938.26,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-08T00:00:00",5610927,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4914,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,420,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4915,"Payroll Social Security",516003,"Supreme Court Admin",22,-66.28,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-18T00:00:00",5620797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4916,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-8.14,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-18T00:00:00",5620792,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4917,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-180,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-11-25T00:00:00",5608420,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4918,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,356.3,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-11-08T00:00:00",5594193,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4919,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-72.8,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-18T00:00:00",5620794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4920,"Data Circuits-On Network",652051,"Supreme Court Admin",22,447.32,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-11-08T00:00:00",5594193,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4921,"AdmOp-Printing",599027,"Supreme Court Admin",22,-125,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-11-06T00:00:00",5597514,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4922,"Data Circuits-On Network",652051,"Supreme Court Admin",22,447.32,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-08T00:00:00",5610927,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4923,"AdmOp-Registration",599020,"Supreme Court Admin",22,-900,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-11-25T00:00:00",5608423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4924,"Vision Care",518800,"Supreme Court Admin",22,-0.67,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-18T00:00:00",5620797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4925,"Site to Site VPN",652331,"Supreme Court Admin",22,23.04,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-11-08T00:00:00",5594193,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4926,"Telephone - Centrex",652130,"Supreme Court Admin",22,418,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-08T00:00:00",5610927,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4927,"Payroll Disability",519006,"Supreme Court Admin",22,-11.93,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-18T00:00:00",5620797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4928,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-26T00:00:00",5624204,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4929,"Physical Server Hosting",659260,"Supreme Court Admin",22,1039.78,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-08T00:00:00",5610927,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4930,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-165.66,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-18T00:00:00",5620792,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4931,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1299.59,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4932,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-7975.12,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-12-18T00:00:00",5620794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4933,"Cellular Phone Service",652110,"Supreme Court Admin",22,5756.05,"Internal Service Funds - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5188,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2400.5,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624900,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5189,"Disaster Recovery",659052,"Professional Licensing",250,-81.83,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624896,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5190,"Project Success Center",659303,"Professional Licensing",250,110,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-10-08T00:00:00",5573052,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5191,"Cyber Security-Confidential",659302,"Professional Licensing",250,-362.2,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624901,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5192,"Physical Server Hosting",659260,"Professional Licensing",250,-102.92,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624888,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5193,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-29018.54,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624885,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5194,"Cyber Security-Baseline",659304,"Professional Licensing",250,2926.75,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-08T00:00:00",5611326,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5195,"Database Hosting",659266,"Professional Licensing",250,-125.45,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624891,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5196,"Disaster Recovery",659052,"Professional Licensing",250,-118.2,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624898,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5197,"Disaster Recovery",659052,"Professional Licensing",250,-545.55,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5198,"Shared SAN Storage",659270,"Professional Licensing",250,-4208.14,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624899,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5199,"Shared SAN Storage",659270,"Professional Licensing",250,-277.58,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624894,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5200,"Cyber Security-Baseline",659304,"Professional Licensing",250,-197.56,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624890,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5201,"Cyber Security-Confidential",659302,"Professional Licensing",250,3943.6,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-08T00:00:00",5611326,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5202,"Cyber Security-Baseline",659304,"Professional Licensing",250,2926.75,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-10-08T00:00:00",5573052,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5203,"IN.Gov Charges",659106,"Professional Licensing",250,-5150,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-11-08T00:00:00",5594410,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5204,"Cyber Security-Confidential",659302,"Professional Licensing",250,3943.6,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-10-08T00:00:00",5573052,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5205,"Database Hosting",659266,"Professional Licensing",250,-94.09,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624902,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5206,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-10-03T00:00:00",5576940,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5207,"Disaster Recovery",659052,"Professional Licensing",250,1212.33,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-08T00:00:00",5611326,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5208,"Physical Server Hosting",659260,"Professional Licensing",250,-77.19,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-12-27T00:00:00",5624902,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5209,"Camera equipment",555541,"Family and Social Svcs Admin",405,-0.05,"Capital Costs",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5210,"Temp Staffing Clerical",519850,"Family and Social Svcs Admin",405,-0.1,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5211,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5212,"Mot Veh Ex - Parts -Electronic",541032,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5213,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-7.16,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Finanials","General Ledger Entry","",405], [5217,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-537.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5218,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-0.12,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5219,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-2.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5220,"Job Production",659210,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5221,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-0.59,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5222,"Shared CRM",659286,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5223,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-0.3,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Entry","",405], [5227,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5228,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,-1.56,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5229,"AdmOp-Event Sponsor",599116,"Family and Social Svcs Admin",405,-0.55,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5230,"Educational equipment",555522,"Family and Social Svcs 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Entry","",405], [5237,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-0.08,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5238,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.67,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5239,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-57.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5240,"Disaster Recovery",659052,"Family and Social Svcs 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OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5244,"Main - LANDSCAPING",532026,"Family and Social Svcs Admin",405,-10.89,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5245,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-5.69,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5246,"Off Furn - Parts & Access",654721,"Family and Social Svcs Admin",405,-0.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft 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Admin",405,-2.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5251,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-1.38,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5252,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5253,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-8.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL 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Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5277,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-0.07,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5278,"Seat Charge",652072,"Family and Social Svcs Admin",405,-13.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5279,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-0.13,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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- Centrex",652130,"Family and Social Svcs Admin",405,462,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-08T00:00:00",5594449,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5297,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,52029.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-08T00:00:00",5594449,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5298,"Seat Charge",652072,"Family and Social Svcs Admin",405,35089.68,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-08T00:00:00",5594449,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5299,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe 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and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-30T00:00:00",5593548,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5313,"Health Insurance",518161,"Family and Social Svcs Admin",405,213.86,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5314,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5315,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4.03,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,92.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5579595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5323,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.62,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5324,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1714.29,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5325,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,221.81,"Personal 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Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5394,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1171.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5395,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,23.93,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-30T00:00:00",5593511,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5396,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,9.1,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General 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PERF State Share",517005,"Family and Social Svcs Admin",405,169.6,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5585677,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5401,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,199.67,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5402,"Vision Care",518800,"Family and Social Svcs Admin",405,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-30T00:00:00",5593511,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5403,"Health Insurance",518161,"Family and Social Svcs Admin",405,889.98,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5404,"Health Savings Account",519722,"Family and Social Svcs Admin",405,24.76,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-30T00:00:00",5594292,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5405,"Vision Care",518800,"Family and Social Svcs Admin",405,1.85,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5406,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1216.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5410,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,37.72,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-30T00:00:00",5593511,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5411,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,8.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5585677,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5412,"Health Savings Account",519722,"Family and Social Svcs Admin",405,24.94,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5579595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5413,"Vision Care",518800,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5414,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,19.85,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5575751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5415,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,71.38,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5416,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4180.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5417,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5575751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5418,"Payroll Disability",519006,"Family and Social Svcs Admin",405,6.42,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5419,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,103.07,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5420,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5577759,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5421,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.44,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5422,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5423,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,180.21,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5424,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,117.89,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5425,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,81.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5426,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-5.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5427,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.24,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5585677,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5428,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5429,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-0.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5430,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-2.97,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5431,"Vision Care",518800,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5432,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-6.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5433,"Main - Computers",533041,"Family and Social Svcs Admin",405,-0.05,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5434,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-727.97,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5584758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5435,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5579595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5436,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3094,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5579595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5437,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.53,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5438,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,35.84,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5439,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.27,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5579595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5440,"Vision Care",518800,"Family and Social Svcs Admin",405,1.27,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5575751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5441,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1514.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5585677,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5442,"Payroll Disability",519006,"Family and Social Svcs Admin",405,35.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5443,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,313.56,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5444,"Health Savings Account",519722,"Family and Social Svcs Admin",405,16.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5445,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,68.53,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5446,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,9.71,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5579595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5447,"Health Savings Account",519722,"Family and Social Svcs Admin",405,29.41,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5448,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,19.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5449,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,21.71,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5450,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,470.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-08T00:00:00",5573084,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5451,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,501.8,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5452,"MFT",652365,"Family and Social Svcs Admin",405,575,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5453,"Email",652073,"Family and Social Svcs Admin",405,51.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-08T00:00:00",5573084,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5454,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,926.94,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-08T00:00:00",5573084,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5455,"Long Distance",652150,"Family and Social Svcs Admin",405,3.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5456,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,6808.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5457,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,88.15,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5458,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-27T00:00:00",5611261,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5459,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,129.72,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-11T00:00:00",5624200,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5460,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-08T00:00:00",5573084,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5461,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,85.44,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-08T00:00:00",5573084,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5462,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-9.03,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-04T00:00:00",5611744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5463,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,14633.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-08T00:00:00",5573084,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5464,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,84,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5465,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1227.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-27T00:00:00",5611261,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5466,"HR Application Services",659295,"Family and Social Svcs Admin",405,17139.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5467,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5144.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5468,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.98,"Personal Services and Fringe 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Entry","",405], [5475,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,927.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5476,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1052,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5477,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,470.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5478,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,78.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5479,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-27T00:00:00",5611703,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5480,"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","2019-12-09T00:00:00",5614458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5481,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2934.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Entry","",405], [5485,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5486,"800# Service",652151,"Family and Social Svcs Admin",405,134.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5487,"Shredding Services",659370,"Family and Social Svcs Admin",405,176.65,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-19T00:00:00",5604790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5488,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,462,"Internal Service 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Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5601,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1947,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5602,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,36.81,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-27T00:00:00",5611261,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5603,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,80.36,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-27T00:00:00",5611261,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5604,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,11.67,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-27T00:00:00",5611261,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5605,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-0.2,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5606,"Long Distance",652150,"Family and Social Svcs Admin",405,4.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-08T00:00:00",5594449,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5607,"Main - Facility Mgmt",532061,"Family and Social Svcs Admin",405,-0.03,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5608,"Citrix",652370,"Family and Social Svcs Admin",405,2519.9,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5609,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,5253.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-08T00:00:00",5573084,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5610,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,9971.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-08T00:00:00",5594449,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5611,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,93.81,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5612,"Telecom Management",652131,"Family and Social Svcs Admin",405,3261.47,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5613,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.8,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5614,"Vision Care",518800,"Family and Social Svcs Admin",405,3.38,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5615,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-15.69,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5616,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1011.97,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5617,"Telecom Management",652131,"Family and Social Svcs Admin",405,3267.8,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-08T00:00:00",5573084,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5618,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5619,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,25.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5620,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5621,"Payroll Disability",519006,"Family and Social Svcs Admin",405,6.84,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5622,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.41,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-27T00:00:00",5611261,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5623,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,41.07,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-30T00:00:00",5594292,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5624,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,48.27,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5625,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,37.58,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5626,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-1.83,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5627,"Job Production",659210,"Family and Social Svcs Admin",405,351.19,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-08T00:00:00",5594449,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5628,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.73,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5629,"Shared CRM",659286,"Family and Social Svcs Admin",405,345.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-08T00:00:00",5594449,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5630,"Health Insurance",518161,"Family and Social Svcs Admin",405,427.86,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-02T00:00:00",5579595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5631,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-0.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5632,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.69,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-10-16T00:00:00",5585677,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5633,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Family and Social Svcs Admin",405,-0.04,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-12-17T00:00:00",5618804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5634,"Vision Care",518800,"Family and Social Svcs Admin",405,0.76,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5635,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-1575272.73,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5636,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-174467.72,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5637,"Seat Charge",652072,"FSSA Family Resources",500,-1060159.66,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5638,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-328877.99,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5639,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-5807.84,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5640,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-855.51,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5641,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-15275.31,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5642,"Transactions",659207,"FSSA Family Resources",500,-683.64,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5643,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-100.4,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5644,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,-7396.79,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5645,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-90025.76,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5646,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-344.81,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5647,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-2013.9,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5648,"Vision Care",518800,"FSSA Family Resources",500,-11864.5,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5649,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-5741.81,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5650,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-135561.91,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5651,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-714.58,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5652,"Shared SAN Storage",659270,"FSSA Family Resources",500,-326079.99,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5653,"Temp Staffing Company",519820,"FSSA Family Resources",500,-990163.19,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5654,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-78954.06,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5655,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-513.94,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5656,"WebEx",659284,"FSSA Family Resources",500,-447.21,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5657,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-6665.31,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5658,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-114345.71,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5659,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-419388.9,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5660,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-898.46,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5661,"Telecom Management",652131,"FSSA Family Resources",500,-12098.15,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5662,"Health Savings Account",519722,"FSSA Family Resources",500,-172578.89,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5663,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-9.96,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5664,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-228855.17,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5665,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-11.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5666,"SpOp-Manufacturing",547028,"FSSA Family Resources",500,-71.81,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5667,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-125704.48,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5668,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-183.22,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5669,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-6385047.01,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5670,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-11652.18,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5671,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-277793.31,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5672,"Citrix",652370,"FSSA Family Resources",500,-15807.29,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5673,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-19974497.1,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5674,"Main - Office Copier",533040,"FSSA Family Resources",500,-25787.63,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5675,"Real Estate Rentals",590110,"FSSA Family Resources",500,-2514548.23,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5676,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-54.98,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5677,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-869.53,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5678,"Payroll Social Security",516003,"FSSA Family Resources",500,-664873.05,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5679,"Const -BuildRepair-Structural",538923,"FSSA Family Resources",500,-23335.83,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5680,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1037097.54,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5681,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-25.29,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5682,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-9.99,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5683,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-11874.84,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5684,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-247645.7,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5685,"AdmOp-LivestockDomestic Anmls",599060,"FSSA Family Resources",500,-249694.54,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5686,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-2180.62,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5687,"800# Service",652151,"FSSA Family Resources",500,-143593.07,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5688,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,-35.37,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5689,"Tape Accesses",659211,"FSSA Family Resources",500,-162.84,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5690,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-34848.41,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5691,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-9097.2,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5692,"Admin Op Management fees",592060,"FSSA Family Resources",500,-574694.64,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5693,"Health Insurance",518161,"FSSA Family Resources",500,-2496935.93,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5694,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-294.08,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5695,"Job Production",659210,"FSSA Family Resources",500,-5592.28,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5696,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-99.05,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5697,"Off-Printer Paper",546005,"FSSA Family Resources",500,-12276.57,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5698,"Site to Site VPN",652331,"FSSA Family Resources",500,-30169.6,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5699,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-5353.71,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5700,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-7779.41,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5701,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,-384.79,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5702,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-912.75,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5703,"Main - Painting-Paint",543063,"FSSA Family Resources",500,-72.7,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5704,"Cellular Phone Service",652110,"FSSA Family Resources",500,-19422.23,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5705,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-265.31,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5706,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-3335.51,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5707,"Physical Server Hosting",659260,"FSSA Family Resources",500,-121651.05,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5708,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-155544.91,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5709,"Long Distance",652150,"FSSA Family Resources",500,-256.54,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5710,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-391931.61,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5711,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-126938.9,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5712,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-435.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5713,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,257.94,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5714,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-1192.61,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5715,"Data Circuits-On Network",652051,"FSSA Family Resources",500,58283.17,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5716,"Health Savings Account",519722,"FSSA Family Resources",500,28455.95,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5717,"Telecom Management",652131,"FSSA Family Resources",500,3985.9,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5718,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,444.64,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5719,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,3362.45,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5720,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,48838.02,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5721,"Health Insurance",518161,"FSSA Family Resources",500,396230.07,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5722,"Payroll Disability",519006,"FSSA Family Resources",500,1109.12,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5723,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,856.07,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5724,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,610.31,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5725,"Long Distance",652150,"FSSA Family Resources",500,70.51,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5726,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13768.27,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5727,"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","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5728,"Misc. Telecom Services",652157,"FSSA Family Resources",500,5.08,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5729,"Database Hosting",659266,"FSSA Family Resources",500,7513.12,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5730,"Site to Site VPN",652331,"FSSA Family Resources",500,10292,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5731,"Disaster Recovery",659052,"FSSA Family Resources",500,4395.7,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5732,"Payroll Disability",519006,"FSSA Family Resources",500,17604.79,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5733,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1399949.32,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5734,"Payroll Social Security",516003,"FSSA Family Resources",500,106142.43,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5735,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,104.3,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5736,"Workstation Software Licenses",659306,"FSSA Family Resources",500,49.38,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5737,"800# Service",652151,"FSSA Family Resources",500,41973.06,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5738,"Citrix",652370,"FSSA Family Resources",500,5695.2,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5739,"Payroll Disability",519006,"FSSA Family Resources",500,1087.87,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5740,"Seat Charge",652072,"FSSA Family Resources",500,356452.08,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5741,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,117792.83,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5742,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,445.57,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5743,"Health Savings Account",519722,"FSSA Family Resources",500,1203.48,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5744,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,491.62,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5745,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1853,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5746,"Health Savings Account",519722,"FSSA Family Resources",500,1179.42,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5747,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,857.82,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5748,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.01,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5749,"WebEx",659284,"FSSA Family Resources",500,154.44,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5750,"Virtual Server Hosting",659262,"FSSA Family Resources",500,43117.13,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5751,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20061.25,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5752,"Microsoft Power BI",653095,"FSSA Family Resources",500,56.96,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5753,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13771.52,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5754,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,48838.02,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5755,"Vision Care",518800,"FSSA Family Resources",500,75.6,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5756,"Long Distance",652150,"FSSA Family Resources",500,67.33,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5757,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2458.22,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5758,"Long Distance",652150,"FSSA Family Resources",500,81.65,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5759,"Misc. Telecom Services",652157,"FSSA Family Resources",500,3.85,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5760,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,857.82,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5761,"Payroll Social Security",516003,"FSSA Family Resources",500,5934.32,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5762,"Virtual Server Hosting",659262,"FSSA Family Resources",500,40891.55,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5763,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19928.18,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5764,"Cellular Phone Service",652110,"FSSA Family Resources",500,7338.08,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5765,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.38,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5766,"Payroll Disability",519006,"FSSA Family Resources",500,17426.96,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5767,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1792.59,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5768,"Physical Server Hosting",659260,"FSSA Family Resources",500,39797.94,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5769,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1813.58,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5770,"Payroll PERF State Share",517005,"FSSA Family Resources",500,168262.84,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5771,"800# Service",652151,"FSSA Family Resources",500,37699.85,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5772,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,94757.01,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5773,"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","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5774,"Workstation Software Licenses",659306,"FSSA Family Resources",500,49.38,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5775,"Payroll Disability",519006,"FSSA Family Resources",500,17677.37,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5776,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1414548.57,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5777,"Vision Care",518800,"FSSA Family Resources",500,1909.24,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5778,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,80.92,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5779,"Seat Charge",652072,"FSSA Family Resources",500,354764.4,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5780,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,84.15,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5781,"Citrix",652370,"FSSA Family Resources",500,5333.6,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5782,"Job Production",659210,"FSSA Family Resources",500,1808.48,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5783,"Health Insurance",518161,"FSSA Family Resources",500,18119.34,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5784,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1824.05,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5785,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13828.5,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5786,"Health Insurance",518161,"FSSA Family Resources",500,17907.72,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5787,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,83392.85,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5788,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2500.79,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5789,"Shared SAN Storage",659270,"FSSA Family Resources",500,99915.62,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5790,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,540,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5791,"Remote IP Phone",652134,"FSSA Family Resources",500,9152.71,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5792,"Virtual Server Hosting",659262,"FSSA Family Resources",500,40845.57,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5793,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,442.95,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5794,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9512.3,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5795,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,847.44,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5796,"Health Savings Account",519722,"FSSA Family Resources",500,1203.48,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5797,"Health Savings Account",519722,"FSSA Family Resources",500,30689.37,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5798,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-88.04,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5597574,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5799,"Payroll Disability",519006,"FSSA Family Resources",500,1129.73,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5800,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,61992.43,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5801,"Payroll Disability",519006,"FSSA Family Resources",500,17532.71,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5802,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,525,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5803,"Payroll Life Insurance",518606,"FSSA Family Resources",500,116.33,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5804,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,525,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5805,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,885.12,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5806,"Job Production",659210,"FSSA Family Resources",500,1792.23,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5807,"Data Circuits-On Network",652051,"FSSA Family Resources",500,60778.23,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5808,"Payroll Social Security",516003,"FSSA Family Resources",500,6010.67,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5809,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162549.66,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5810,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19859.58,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5811,"Vision Care",518800,"FSSA Family Resources",500,1878.6,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5812,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.38,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5813,"Shared SAN Storage",659270,"FSSA Family Resources",500,99197.8,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5814,"Vision Care",518800,"FSSA Family Resources",500,1897.86,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5815,"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","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5816,"WebEx",659284,"FSSA Family Resources",500,145.86,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5817,"Remote IP Phone",652134,"FSSA Family Resources",500,9152.21,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5818,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44665.94,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5819,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,36872.66,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5820,"Payroll PERF State Share",517005,"FSSA Family Resources",500,166753.41,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5821,"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","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5822,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,139695.05,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5823,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-777.03,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5824,"Site to Site VPN",652331,"FSSA Family Resources",500,9717.64,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5825,"Health Insurance",518161,"FSSA Family Resources",500,390782.34,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5826,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,44120.45,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5827,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1697,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5828,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9177.25,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5829,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1792.67,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5830,"Payroll Life Insurance",518606,"FSSA Family Resources",500,116.33,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5831,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.8,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5832,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1404474.55,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5833,"Database Hosting",659266,"FSSA Family Resources",500,7669.62,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5834,"Vision Care",518800,"FSSA Family Resources",500,1897.83,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5835,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,83358.79,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5836,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2453.85,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5837,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9339.99,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5838,"Shared SAN Storage",659270,"FSSA Family Resources",500,101010.19,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5839,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,446.93,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5840,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-69.2,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5841,"Health Savings Account",519722,"FSSA Family Resources",500,25394.32,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5842,"Payroll Social Security",516003,"FSSA Family Resources",500,109288.33,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5843,"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","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5844,"Citrix",652370,"FSSA Family Resources",500,5265.8,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5845,"Vision Care",518800,"FSSA Family Resources",500,77.82,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5846,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,72597.19,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5847,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44297.55,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5848,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,17.22,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5849,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,80.06,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5850,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1395821.98,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5851,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,5262.41,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5852,"Physical Server Hosting",659260,"FSSA Family Resources",500,41378.82,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5853,"Health Savings Account",519722,"FSSA Family Resources",500,1179.42,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5854,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,139924.1,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5855,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.18,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5856,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.8,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5857,"Health Insurance",518161,"FSSA Family Resources",500,394288.6,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5858,"Payroll Disability",519006,"FSSA Family Resources",500,1089.8,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5859,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45070.32,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5860,"Payroll Social Security",516003,"FSSA Family Resources",500,104553.22,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5861,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1607,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5862,"Health Insurance",518161,"FSSA Family Resources",500,389359.39,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5863,"Payroll PERF State Share",517005,"FSSA Family Resources",500,165378.09,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5864,"Health Savings Account",519722,"FSSA Family Resources",500,1242,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5865,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,44120.45,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5866,"Telecom Management",652131,"FSSA Family Resources",500,3969.5,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5867,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,34506.5,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5868,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2547.97,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5869,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,847.44,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5870,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2501.81,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5871,"Payroll Social Security",516003,"FSSA Family Resources",500,6132.58,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5872,"Health Insurance",518161,"FSSA Family Resources",500,17907.72,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5873,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-11463.05,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5874,"Payroll PERF State Share",517005,"FSSA Family Resources",500,170141.35,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5875,"WebEx",659284,"FSSA Family Resources",500,154.44,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5876,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19648.58,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5877,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-631.31,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5878,"Payroll Disability",519006,"FSSA Family Resources",500,17418.43,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5879,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45573.64,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5880,"Disaster Recovery",659052,"FSSA Family Resources",500,-12259.13,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5881,"AdmOp-Printing",599027,"FSSA Family Resources",500,-1907.78,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5882,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-6497.19,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5883,"Health Savings Account",519722,"FSSA Family Resources",500,25196.69,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5884,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,6618.55,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5885,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2760.57,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5886,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,48838.02,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5887,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81939.85,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5888,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,125164.43,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5889,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,-0.68,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5890,"Physical Server Hosting",659260,"FSSA Family Resources",500,39723.67,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5891,"Microsoft Power BI",653095,"FSSA Family Resources",500,56.96,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5892,"Disaster Recovery",659052,"FSSA Family Resources",500,4395.7,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5893,"Vision Care",518800,"FSSA Family Resources",500,75.6,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5894,"Payroll Social Security",516003,"FSSA Family Resources",500,5892.73,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5895,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1309542.83,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5896,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19591.87,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5897,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,979.71,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5898,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,-12218.57,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5899,"Payroll Social Security",516003,"FSSA Family Resources",500,108464.15,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5900,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,5405.81,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5901,"Remote IP Phone",652134,"FSSA Family Resources",500,-27494.2,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5902,"Seat Charge",652072,"FSSA Family Resources",500,354834.72,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5903,"Payroll Life Insurance",518606,"FSSA Family Resources",500,118.65,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5904,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,44120.45,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5905,"Telephone - Remote",652137,"FSSA Family Resources",500,-66461.33,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5906,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9336.17,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5907,"Microsoft Power BI",653095,"FSSA Family Resources",500,-113.86,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5908,"800# Service",652151,"FSSA Family Resources",500,44056.37,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5909,"Health Insurance",518161,"FSSA Family Resources",500,18780.12,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5910,"Health Savings Account",519722,"FSSA Family Resources",500,25507.13,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5911,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-8932360.46,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5912,"Vision Care",518800,"FSSA Family Resources",500,73.86,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5913,"Cellular Phone Service",652110,"FSSA Family Resources",500,6767.49,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5914,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13945.17,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5915,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-86063,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5916,"Telecom Management",652131,"FSSA Family Resources",500,3982.73,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5917,"AdmOp-Storage",599119,"FSSA Family Resources",500,-28544.02,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5918,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,84931.43,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5919,"Payroll Social Security",516003,"FSSA Family Resources",500,106874.63,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5920,"Payroll Social Security",516003,"FSSA Family Resources",500,6017.08,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5921,"Misc. Telecom Services",652157,"FSSA Family Resources",500,2.8,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5922,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-145748.69,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5923,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,37.05,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5924,"Vision Care",518800,"FSSA Family Resources",500,1872.5,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5925,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,1289.2,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5593415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5926,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13789.95,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5927,"Job Production",659210,"FSSA Family Resources",500,1875.12,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5928,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-35.86,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5929,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-43582.63,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5930,"Disaster Recovery",659052,"FSSA Family Resources",500,4395.7,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5931,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1208.45,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-06T00:00:00",5597599,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5932,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.32,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-04T00:00:00",5611744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5933,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-20.9,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-04T00:00:00",5611744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5934,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-18T00:00:00",5603880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5935,"Payroll PERF State Share",517005,"FSSA Family Resources",500,83.76,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-09T00:00:00",5580526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5936,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-386.42,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-19T00:00:00",5604749,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5937,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,251937.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-10T00:00:00",5581392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5938,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,4246.71,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-19T00:00:00",5604834,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5939,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,12.67,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-21T00:00:00",5606622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5940,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,897715.15,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-31T00:00:00",5594237,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5941,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,390.18,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-22T00:00:00",5588222,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5942,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,36.25,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-06T00:00:00",5597599,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5943,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-21T00:00:00",5587299,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5944,"Seat Charge",652072,"FSSA Family Resources",500,34.76,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-21T00:00:00",5606622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5945,"Payroll Social Security",516003,"FSSA Family Resources",500,92.44,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-06T00:00:00",5597599,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5946,"Payroll Disability",519006,"FSSA Family Resources",500,32.52,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-20T00:00:00",5605566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5947,"Temp Staffing Company",519820,"FSSA Family Resources",500,-897715.15,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-31T00:00:00",5594237,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5948,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-21T00:00:00",5587298,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5949,"Payroll Social Security",516003,"FSSA Family Resources",500,57.22,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-09T00:00:00",5580526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5950,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-18T00:00:00",5603872,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5951,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.62,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-20T00:00:00",5605566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5952,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-21T00:00:00",5587296,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5953,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2812.65,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-04T00:00:00",5577968,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5954,"Vision Care",518800,"FSSA Family Resources",500,4.44,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-20T00:00:00",5605566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5955,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1104.26,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-22T00:00:00",5588229,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5956,"Health Insurance",518161,"FSSA Family Resources",500,-505.86,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-04T00:00:00",5611744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5957,"Payroll Social Security",516003,"FSSA Family Resources",500,177.94,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-20T00:00:00",5605566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5958,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,345,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-14T00:00:00",5602210,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5959,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,762.55,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-30T00:00:00",5611375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5960,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-18T00:00:00",5603884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5961,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-152.89,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-04T00:00:00",5611744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5962,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,22.43,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-09T00:00:00",5580526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5963,"Payroll PERF State Share",517005,"FSSA Family Resources",500,135.34,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-06T00:00:00",5597599,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5964,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,747.82,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-09T00:00:00",5580526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5965,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,-251937.65,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-10T00:00:00",5581392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5966,"Office furniture",555503,"FSSA Family Resources",500,-345,"Capital Costs",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-14T00:00:00",5602210,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5967,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1365.1,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-04T00:00:00",5611744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5968,"Payroll PERF State Share",517005,"FSSA Family Resources",500,285.62,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-20T00:00:00",5605566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5969,"Payroll Disability",519006,"FSSA Family Resources",500,-12.88,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-04T00:00:00",5611744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5970,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-40.95,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-04T00:00:00",5611744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5971,"Payroll Social Security",516003,"FSSA Family Resources",500,-97.86,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-04T00:00:00",5611744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5972,"Health Insurance",518161,"FSSA Family Resources",500,1321.56,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-20T00:00:00",5605566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5973,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,76000000,"Transfers Out",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-01T00:00:00",5574819,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5974,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,76.5,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-20T00:00:00",5605566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5975,"Vision Care",518800,"FSSA Family Resources",500,-1.7,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-04T00:00:00",5611744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5976,"InState Travel - Mileage",595110,"FSSA Family Resources",500,46.36,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-24T00:00:00",5589829,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5977,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1.43,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-04T00:00:00",5611744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5978,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2034.74,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-21T00:00:00",5606622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5979,"Health Savings Account",519722,"FSSA Family Resources",500,-29.49,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-04T00:00:00",5611744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5980,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,28.46,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-09T00:00:00",5580586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5981,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-20T00:00:00",5605566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5982,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-20T00:00:00",5605566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5983,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1057.9,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-07T00:00:00",5598983,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5984,"Payroll Disability",519006,"FSSA Family Resources",500,1109.12,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5985,"Health Insurance",518161,"FSSA Family Resources",500,18119.34,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5986,"SpOp-Data Process",547058,"FSSA Family Resources",500,-18649.48,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5987,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43540,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-27T00:00:00",5610540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5988,"Off-Office Supplies",546002,"FSSA Family Resources",500,-39348.55,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5989,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-4724.67,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5990,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1008.51,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5991,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2550.18,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-20T00:00:00",5605566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5992,"Vision Care",518800,"FSSA Family Resources",500,73.86,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5993,"Data Circuits-On Network",652051,"FSSA Family Resources",500,60019.36,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5994,"Telephone - Remote",652137,"FSSA Family Resources",500,23468.03,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5995,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-119.34,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5996,"Misc. Telecom Services",652157,"FSSA Family Resources",500,-3.87,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5997,"Database Hosting",659266,"FSSA Family Resources",500,7742.6,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5998,"Telephone - Remote",652137,"FSSA Family Resources",500,25148.78,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5999,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-10254.06,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6000,"Main - Computers",533041,"FSSA Family Resources",500,-24305.65,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6001,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1405064.63,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-30T00:00:00",5594610,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6002,"Microsoft Power BI",653095,"FSSA Family Resources",500,56.96,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6003,"Real Estate Rentals",590110,"FSSA Family Resources",500,4939.12,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-18T00:00:00",5603942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6004,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1823.4,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6005,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,34703.68,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6006,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,-251801.1,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6007,"Site to Site VPN",652331,"FSSA Family Resources",500,9875.4,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6008,"Telephone - Remote",652137,"FSSA Family Resources",500,24781.13,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6009,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,448.6,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6010,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,139313.3,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6011,"Health Savings Account",519722,"FSSA Family Resources",500,77.04,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-20T00:00:00",5605566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6012,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9160.92,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6013,"Database Hosting",659266,"FSSA Family Resources",500,-24325.37,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6014,"Payroll Disability",519006,"FSSA Family Resources",500,-113212.05,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6015,"Real Estate Rentals",590110,"FSSA Family Resources",500,4939.12,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-18T00:00:00",5603910,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6016,"Health Insurance",518161,"FSSA Family Resources",500,399092.46,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-16T00:00:00",5588175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6017,"Cellular Phone Service",652110,"FSSA Family Resources",500,6940.8,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6018,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-141.62,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6019,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81794.05,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6020,"Remote IP Phone",652134,"FSSA Family Resources",500,9152.71,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6021,"Payroll Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6022,"Payroll Disability",519006,"State Police",100,-4497.94,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6023,"Telecom Management",652131,"State Police",100,9987.31,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6024,"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","2019-11-22T00:00:00",5607585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6025,"Payroll Salaries & Wages",510101,"State Police",100,-2821.12,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6026,"Payroll PERF State Share",517005,"State Police",100,-4437.54,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6027,"Mot Veh Ex - Gasoline",541002,"State Police",100,-718.96,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6028,"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","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6029,"Physical Server Hosting",659260,"State Police",100,6068.86,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6030,"Payroll Life Insurance",518606,"State Police",100,-385.54,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6031,"Payroll PERF State Share",517005,"State Police",100,-4393.04,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6032,"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","2019-11-07T00:00:00",5598972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6033,"Mot Veh Ex - Gasoline",541002,"State Police",100,-867.54,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609409,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6034,"Payroll Salaries & Wages",510101,"State Police",100,-3988.06,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598979,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6035,"Payroll Salaries & Wages",510101,"State Police",100,-1425.37,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609428,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6036,"Payroll Life Insurance",518606,"State Police",100,-2.14,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609428,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6037,"Payroll Salaries & Wages",510101,"State Police",100,-64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607596,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6038,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6039,"Payroll Salaries & Wages",510101,"State Police",100,-217.08,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598985,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6040,"Citrix",652370,"State Police",100,384.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6041,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607592,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6042,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-84.63,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6043,"Mot Veh Ex - Gasoline",541002,"State Police",100,-582.54,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6044,"Virtual Server Hosting",659262,"State Police",100,1728.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6045,"Cyber Security-Baseline",659304,"State Police",100,54488.45,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6046,"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","2019-11-07T00:00:00",5598973,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6047,"Payroll Disability",519006,"State Police",100,-18.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609428,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6048,"Payroll PERF State Share",517005,"State Police",100,-159.65,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609428,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6049,"Mot Veh Ex - Gasoline",541002,"State Police",100,-763.8,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607588,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6050,"Payroll Salaries & Wages",510101,"State Police",100,-2769.54,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615036,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6051,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1526.46,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598979,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6052,"Payroll Salaries & Wages",510101,"State Police",100,-10156.38,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615145,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6053,"Mot Veh Ex - Gasoline",541002,"State Police",100,-29968.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6054,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598973,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6055,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6056,"Payroll Def Comp - StateMatch",519503,"State Police",100,-417.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609431,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6057,"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","2019-11-22T00:00:00",5607593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6058,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6059,"Main - Motor Vehicles",533019,"State Police",100,3802.98,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599719,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6060,"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","2019-12-10T00:00:00",5615055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6061,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3179.53,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607599,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6062,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607592,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6063,"Payroll Salaries & Wages",510101,"State Police",100,-85276.67,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598982,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6064,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6065,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607592,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6066,"Payroll Salaries & Wages",510101,"State Police",100,-4878.04,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6067,"800# Service",652151,"State Police",100,197.26,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6068,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6069,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-42.76,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609428,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6070,"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","2019-11-22T00:00:00",5607592,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6071,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6072,"ST POL Employee Assistance",518911,"State Police",100,-30.3,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6073,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8282.86,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615125,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6074,"Payroll Social Security",516003,"State Police",100,-2768.56,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6075,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6076,"Payroll Salaries & Wages",510101,"State Police",100,-10730.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615063,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6077,"Payroll Salaries & Wages",510101,"State Police",100,-17540.44,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609442,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6078,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598973,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6079,"Payroll Life Insurance",518606,"State Police",100,-47.59,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6080,"Mot Veh Ex - Gasoline",541002,"State Police",100,-30.74,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607602,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6081,"Payroll Social Security",516003,"State Police",100,-158.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6082,"Seat Charge",652072,"State Police",100,147320.4,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6083,"Payroll Police Hlth Ins",518406,"State Police",100,-380.6,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609428,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6084,"Payroll Salaries & Wages",510101,"State Police",100,-257025.17,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6085,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-64.9,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6086,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598973,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6087,"Payroll PERF State Share",517005,"State Police",100,-242.32,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6088,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-29.04,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607596,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6089,"Telephone - Remote",652137,"State Police",100,36067.75,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6090,"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","2019-12-10T00:00:00",5615066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6091,"Misc. Telecom Services",652157,"State Police",100,2.86,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6092,"Payroll Disability",519006,"State Police",100,-28.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6093,"Payroll Salaries & Wages",510101,"State Police",100,-85554.97,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615125,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6094,"Payroll Social Security",516003,"State Police",100,-2799.01,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6095,"Payroll Salaries & Wages",510101,"State Police",100,-17471.24,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615140,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6096,"Payroll Salaries & Wages",510101,"State Police",100,-128555.55,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6097,"Payroll Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6098,"Payroll Salaries & Wages",510101,"State Police",100,-21823.83,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599698,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6099,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607592,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6100,"Payroll Salaries & Wages",510101,"State Police",100,-15706.01,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607588,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6101,"Mot Veh Ex - Gasoline",541002,"State Police",100,-326.81,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598783,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6102,"Payroll Salaries & Wages",510101,"State Police",100,-54043.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6103,"Payroll Medicare",516005,"State Police",100,-47.31,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615107,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6104,"Acrobat Pro Subscription",652393,"State Police",100,1209,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6105,"Payroll PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6106,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6107,"Payroll Social Security",516003,"State Police",100,-96.49,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609428,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6108,"Payroll Salaries & Wages",510101,"State Police",100,-3435.63,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615107,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6109,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6110,"Payroll Salaries & Wages",510101,"State Police",100,-7259.05,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599664,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6111,"Payroll Social Security",516003,"State Police",100,-390.32,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609436,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6112,"Payroll Salaries & Wages",510101,"State Police",100,-5280.55,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598984,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6113,"Payroll Medicare",516005,"State Police",100,-201.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6114,"Payroll Salaries & Wages",510101,"State Police",100,-1930.67,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6115,"ST POL Employee Assistance",518911,"State Police",100,-10.4,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609431,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6116,"Payroll Social Security",516003,"State Police",100,-234.38,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607592,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6117,"Payroll Medicare",516005,"State Police",100,-68.95,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6118,"Mot Veh Ex - Gasoline",541002,"State Police",100,-52.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607611,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6119,"Site to Site VPN",652331,"State Police",100,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6120,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6121,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1751.38,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609431,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6122,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1175.77,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6123,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6124,"Payroll Salaries & Wages",510101,"State Police",100,-2207.97,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615138,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6125,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,7303.16,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599719,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6126,"Payroll Salaries & Wages",510101,"State Police",100,-15866.62,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609409,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6127,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7972.78,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598982,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6128,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1176.69,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6129,"Payroll Salaries & Wages",510101,"State Police",100,-5499.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609436,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6130,"Payroll Social Security",516003,"State Police",100,-197.27,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6131,"Payroll PERF State Share",517005,"State Police",100,-315.97,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6132,"Payroll Social Security",516003,"State Police",100,-159.04,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6133,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598973,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6134,"Payroll Social Security",516003,"State Police",100,-4169.87,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609431,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6135,"GR-Pension & Retirement Benefi",573503,"State Police",100,-76079.45,"Grants",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609445,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6136,"Payroll Salaries & Wages",510101,"State Police",100,-15261.11,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599672,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6137,"Payroll Disability",519006,"State Police",100,-43.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598973,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6138,"Payroll Police Hlth Ins",518406,"State Police",100,-16761.04,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609431,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6139,"Telephone - Centrex",652130,"State Police",100,506.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6140,"Payroll Salaries & Wages",510101,"State Police",100,-5027.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6141,"Payroll Disability",519006,"State Police",100,-470.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6142,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1952.82,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599695,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6143,"WebEx",659284,"State Police",100,51.48,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6144,"PC Refresh Upgrade",653901,"State Police",100,154,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6145,"Payroll Police Hlth Ins",518406,"State Police",100,-60233.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6146,"Mot Veh Ex - Gasoline",541002,"State Police",100,-38231.8,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6147,"ST POL Employee Assistance",518911,"State Police",100,-0.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609428,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6148,"Mot Veh Ex - Gasoline",541002,"State Police",100,-663.48,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6149,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1186.74,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615036,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6150,"Mot Veh Ex - Gasoline",541002,"State Police",100,-323.38,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598974,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6151,"Mot Veh Ex - Gasoline",541002,"State Police",100,-469.3,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599698,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6152,"ST POL Employee Assistance",518911,"State Police",100,-11.55,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6153,"Payroll Disability",519006,"State Police",100,-28.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6154,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-5.56,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607596,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6155,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1188.61,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6156,"Payroll Disability",519006,"State Police",100,-775.02,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609431,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6157,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-164.98,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609436,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6158,"Payroll PERF State Share",517005,"State Police",100,-6538.42,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609431,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6159,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6160,"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","2019-11-07T00:00:00",5598973,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6161,"Payroll Salaries & Wages",510101,"State Police",100,-53755.32,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6162,"Cyber Security-Confidential",659302,"State Police",100,3549.24,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6163,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598973,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6164,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6165,"Shared SAN Storage",659270,"State Police",100,13693.14,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6166,"Payroll Salaries & Wages",510101,"State Police",100,-1651.16,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598974,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6167,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1276.42,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615063,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6168,"Payroll Disability",519006,"State Police",100,-43.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6169,"Payroll Disability",519006,"State Police",100,-470.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6170,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607592,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6171,"Payroll Medicare",516005,"State Police",100,-68.77,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6172,"Payroll Salaries & Wages",510101,"State Police",100,-113788.04,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6173,"Payroll Salaries & Wages",510101,"State Police",100,-4351.91,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599667,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6174,"Payroll Social Security",516003,"State Police",100,-234.38,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598973,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6175,"Payroll Salaries & Wages",510101,"State Police",100,-58266.97,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609431,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6176,"Payroll Disability",519006,"State Police",100,-43.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607592,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6177,"Payroll Medicare",516005,"State Police",100,-191.56,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6178,"Payroll Medicare",516005,"State Police",100,-236.45,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609442,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6179,"Long Distance",652150,"State Police",100,4.55,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6180,"Payroll PERF State Share",517005,"State Police",100,-615.93,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609436,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6181,"Payroll Salaries & Wages",510101,"State Police",100,-12251.4,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6182,"Mot Veh Ex - Gasoline",541002,"State Police",100,-44185.26,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6183,"Payroll Salaries & Wages",510101,"State Police",100,-4982.65,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6184,"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","2019-11-22T00:00:00",5607592,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6185,"Payroll Life Insurance",518606,"State Police",100,-75.95,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609431,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6186,"Mot Veh Ex - Gasoline",541002,"State Police",100,-583.88,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607608,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6187,"ST POL Employee Assistance",518911,"State Police",100,-11.55,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6188,"Cellular Phone Service",652110,"State Police",100,45179.98,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6189,"Mot Veh Ex - Gasoline",541002,"State Police",100,-202.64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607604,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6190,"Remote IP Phone",652134,"State Police",100,10061.99,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6191,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6192,"Database Hosting",659266,"State Police",100,3736.77,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5594321,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6193,"Payroll Medicare",516005,"State Police",100,-3304.95,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-26T00:00:00",5609438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6194,"Payroll Salaries & Wages",510101,"State Police",100,-6496.19,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615132,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6195,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-07T00:00:00",5598972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6196,"Payroll Life Insurance",518606,"State Police",100,-47.59,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-22T00:00:00",5607585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6197,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-10T00:00:00",5615055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6198,"Payroll Salaries & Wages",510101,"State Police",100,-9524.21,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-08T00:00:00",5599695,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6199,"Payroll Social Security",516003,"State Police",100,-2826.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-19T00:00:00",5604773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6200,"Payroll PERF State Share",517005,"State Police",100,-4477.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-19T00:00:00",5604773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6201,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-18T00:00:00",5620733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6202,"Payroll Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-18T00:00:00",5620733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6203,"PC Refresh Upgrade",653901,"State Police",100,329,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6204,"Water & Sewage",520102,"State Police",100,112.75,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610926,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6205,"Database Hosting",659266,"State Police",100,3740.33,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6206,"Telecom -TelephoneLocalService",521002,"State Police",100,471.39,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610924,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6207,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6208,"Water & Sewage",520102,"State Police",100,95.14,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-11T00:00:00",5616160,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6209,"Payroll Salaries & Wages",510101,"State Police",100,228.62,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6210,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-112.85,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6211,"Payroll Social Security",516003,"State Police",100,-234.36,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6212,"Payroll Disability",519006,"State Police",100,-488.65,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6213,"Energy - Electricity",520202,"State Police",100,848.08,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610926,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6214,"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","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6215,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-11T00:00:00",5616160,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6216,"800# Service",652151,"State Police",100,231.82,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6217,"Energy - Natural Gas",520204,"State Police",100,4.52,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610926,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6218,"ST POL Employee Assistance",518911,"State Police",100,-11.55,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6219,"ST POL Employee Assistance",518911,"State Police",100,-3.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6220,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6221,"Payroll Salaries & Wages",510101,"State Police",100,-148679.89,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5577974,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6222,"Water & Sewage",520102,"State Police",100,112.9,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6223,"Payroll Medicare",516005,"State Police",100,-327.02,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6224,"Payroll Salaries & Wages",510101,"State Police",100,-16707.68,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-23T00:00:00",5623540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6225,"Payroll Social Security",516003,"State Police",100,-2785.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-12T00:00:00",5616751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6226,"Payroll Medicare",516005,"State Police",100,-191.61,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-12T00:00:00",5616751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6227,"Payroll Salaries & Wages",510101,"State Police",100,-1587.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605625,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6228,"Payroll Social Security",516003,"State Police",100,-159.21,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6229,"Payroll Social Security",516003,"State Police",100,-157.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-18T00:00:00",5620733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6230,"Mot Veh Ex - Gasoline",541002,"State Police",100,-33923.59,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-19T00:00:00",5621532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6231,"Mot Veh Ex - Gasoline",541002,"State Police",100,412,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-16T00:00:00",5584708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6232,"Long Distance",652150,"State Police",100,5.84,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6233,"Telecom Management",652131,"State Police",100,9862.75,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6234,"Shredding Services",659370,"State Police",100,15.63,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-19T00:00:00",5604790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6235,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6236,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6237,"Site to Site VPN",652331,"State Police",100,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6238,"Mot Veh Ex - Gasoline",541002,"State Police",100,-36133.44,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6239,"Payroll Salaries & Wages",510101,"State Police",100,-109288.81,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6240,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6241,"Mot Veh Ex - Gasoline",541002,"State Police",100,-357.59,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590714,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6242,"AdmOp-Cable Service",599034,"State Police",100,-109.17,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5577947,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6243,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3001.24,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5577815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6244,"PC Refresh Upgrade",653901,"State Police",100,1990.52,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6245,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6246,"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","2019-10-25T00:00:00",5590809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6247,"Long Distance",652150,"State Police",100,5.68,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6248,"Mot Veh Ex - Gasoline",541002,"State Police",100,-775.2,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-12T00:00:00",5616755,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6249,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610924,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6250,"Payroll Salaries & Wages",510101,"State Police",100,-25206.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5577815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6251,"Payroll Salaries & Wages",510101,"State Police",100,-28826.02,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6252,"Water & Sewage",520102,"State Police",100,11.04,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610922,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6253,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6254,"Payroll Salaries & Wages",510101,"State Police",100,-19987.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578013,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6255,"Payroll Disability",519006,"State Police",100,-470.58,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-12T00:00:00",5616751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6256,"Telephone - Centrex",652130,"State Police",100,506.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6257,"Payroll Life Insurance",518606,"State Police",100,-47.59,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589116,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6258,"Payroll Salaries & Wages",510101,"State Police",100,-85396.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-18T00:00:00",5620686,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6259,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6260,"Cellular Phone Service",652110,"State Police",100,41372.74,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6261,"Mot Veh Ex - Gasoline",541002,"State Police",100,-661.19,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590712,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6262,"Telephone - Remote",652137,"State Police",100,23588.02,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6263,"Payroll Social Security",516003,"State Police",100,-264.92,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6264,"Payroll Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6265,"Payroll Life Insurance",518606,"State Police",100,-42.27,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6266,"Payroll Medicare",516005,"State Police",100,-210.39,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-19T00:00:00",5604773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6267,"Payroll Police Hlth Ins",518406,"State Police",100,-12319.14,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-12T00:00:00",5616751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6268,"ST POL Employee Assistance",518911,"State Police",100,-11.55,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589116,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6269,"Payroll PERF State Share",517005,"State Police",100,-242.32,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-18T00:00:00",5620733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6270,"Payroll Salaries & Wages",510101,"State Police",100,-55414.06,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-19T00:00:00",5604773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6271,"Payroll Salaries & Wages",510101,"State Police",100,-21108.75,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-01T00:00:00",5574223,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6272,"WebEx",659284,"State Police",100,51.48,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6273,"Payroll PERF State Share",517005,"State Police",100,-4404.1,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-12T00:00:00",5616751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6274,"Shared SAN Storage",659270,"State Police",100,13871.66,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6275,"Payroll Salaries & Wages",510101,"State Police",100,782.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6276,"Payroll Salaries & Wages",510101,"State Police",100,-4875,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611715,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6277,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6278,"Payroll Life Insurance",518606,"State Police",100,-45.89,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-12T00:00:00",5616751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6279,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,11849.35,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605649,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6280,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6281,"Mot Veh Ex - Gasoline",541002,"State Police",100,-187.46,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6282,"Cellular Phone Service",652110,"State Police",100,40663.88,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6283,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6284,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6285,"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","2019-10-25T00:00:00",5590809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6286,"Payroll Social Security",516003,"State Police",100,-2919.15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589116,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6287,"Virtual Server Hosting",659262,"State Police",100,1728.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6288,"Cyber Security-Confidential",659302,"State Police",100,3154.88,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6289,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-19T00:00:00",5604773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6290,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6291,"Payroll PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6292,"Payroll Police Hlth Ins",518406,"State Police",100,-7079.36,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6293,"Mot Veh Ex - Gasoline",541002,"State Police",100,-462.12,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590705,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6294,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6295,"Energy - Natural Gas",520204,"State Police",100,34.49,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-11T00:00:00",5616160,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6296,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1235.71,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589116,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6297,"Payroll Salaries & Wages",510101,"State Police",100,-53461.33,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-12T00:00:00",5616751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6298,"Payroll Salaries & Wages",510101,"State Police",100,-16221.76,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6299,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6300,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-64.92,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6301,"Mot Veh Ex - Gasoline",541002,"State Police",100,-253.08,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578061,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6302,"Payroll Disability",519006,"State Police",100,-43.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6303,"Acrobat Pro Subscription",652393,"State Police",100,1209,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6304,"Cyber Security-Confidential",659302,"State Police",100,3549.24,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6305,"Remote IP Phone",652134,"State Police",100,10077.51,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6306,"Seat Charge",652072,"State Police",100,147109.44,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6307,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8754.44,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589005,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6308,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6309,"Mot Veh Ex - Gasoline",541002,"State Police",100,-465.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578013,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6310,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6311,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6312,"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","2019-11-19T00:00:00",5604773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6313,"Telecom -TelephoneLocalService",521002,"State Police",100,381.42,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610926,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6314,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6315,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6316,"Payroll Social Security",516003,"State Police",100,-234.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6317,"Payroll Salaries & Wages",510101,"State Police",100,-40844.36,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5577972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6318,"Payroll Salaries & Wages",510101,"State Police",100,-30664.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5588987,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6319,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610926,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6320,"Payroll Salaries & Wages",510101,"State Police",100,-57230.14,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6321,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8443.22,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605617,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6322,"Main - Telecommunications",533039,"State Police",100,-216.89,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-29T00:00:00",5592664,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6323,"Water & Sewage",520102,"State Police",100,109.21,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610924,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6324,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6758.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-11T00:00:00",5616085,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6325,"Payroll Medicare",516005,"State Police",100,-191.54,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589116,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6326,"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","2019-12-12T00:00:00",5616751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6327,"Main - Equip Main Agreement",533004,"State Police",100,1300,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6328,"Payroll Social Security",516003,"State Police",100,-2946.69,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6329,"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","2019-11-20T00:00:00",5605601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6330,"Payroll Salaries & Wages",510101,"State Police",100,-528.12,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578061,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6331,"Payroll Social Security",516003,"State Police",100,-158.23,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6332,"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","2019-10-23T00:00:00",5589116,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6333,"Payroll Salaries & Wages",510101,"State Police",100,-2040.93,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589000,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6334,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1179.67,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-12T00:00:00",5616751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6335,"Physical Server Hosting",659260,"State Police",100,6068.86,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6336,"Payroll Disability",519006,"State Police",100,-43.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6337,"Remote IP Phone",652134,"State Police",100,10096.69,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6338,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6339,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6340,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6341,"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","2019-10-25T00:00:00",5590808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6342,"Payroll Salaries & Wages",510101,"State Police",100,-1718.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-12T00:00:00",5616755,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6343,"Energy - Electricity",520202,"State Police",100,937.73,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610924,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6344,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-18T00:00:00",5620733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6345,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,2043.44,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-03T00:00:00",5576993,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6346,"Energy - Natural Gas",520204,"State Police",100,4.43,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610924,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6347,"Payroll Salaries & Wages",510101,"State Police",100,-3627.21,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578057,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6348,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589116,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6349,"Mot Veh Ex - Gasoline",541002,"State Police",100,-768.74,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6350,"WebEx",659284,"State Police",100,51.48,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6351,"Citrix",652370,"State Police",100,384.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6352,"Telecom -TelephoneLocalService",521002,"State Police",100,418.53,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6353,"Payroll Salaries & Wages",510101,"State Police",100,-122286.53,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605617,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6354,"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","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6355,"Main - Motor Vehicles",533019,"State Police",100,2850.81,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-03T00:00:00",5576993,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6356,"Payroll PERF State Share",517005,"State Police",100,-4613.42,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589116,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6357,"Energy - Natural Gas",520204,"State Police",100,0.49,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610922,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6358,"Telecom Management",652131,"State Police",100,9810.87,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6359,"Mot Veh Ex - Gasoline",541002,"State Police",100,-54454.39,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-01T00:00:00",5595448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6360,"Database Hosting",659266,"State Police",100,3731.43,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6361,"Payroll PERF State Share",517005,"State Police",100,-4653.73,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6362,"Payroll Disability",519006,"State Police",100,-28.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6363,"Telecom -TelephoneLocalService",521002,"State Police",100,470.72,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610922,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6364,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-18T00:00:00",5620733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6365,"Payroll Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6366,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6367,"Telecom -TelephoneLocalService",521002,"State Police",100,83.56,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-11T00:00:00",5616160,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6368,"Payroll Def Comp - StateMatch",519503,"State Police",100,-149.83,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6369,"Misc. Telecom Services",652157,"State Police",100,3.6,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6370,"Payroll Disability",519006,"State Police",100,-470.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-19T00:00:00",5604773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6371,"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","2019-11-20T00:00:00",5605595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6372,"Payroll Medicare",516005,"State Police",100,-213.94,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6373,"Payroll Disability",519006,"State Police",100,-470.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6374,"Payroll PERF State Share",517005,"State Police",100,-421.3,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6375,"GR-Pension & Retirement Benefi",573503,"State Police",100,-7417.92,"Grants",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6376,"Telephone - Remote",652137,"State Police",100,14656.35,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6377,"Payroll Salaries & Wages",510101,"State Police",100,-87101.3,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-11T00:00:00",5616085,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6378,"Site to Site VPN",652331,"State Police",100,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6379,"Micrographic Services",654340,"State Police",100,1335.15,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-17T00:00:00",5603811,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6380,"Payroll PERF State Share",517005,"State Police",100,-242.32,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6381,"Energy - Electricity",520202,"State Police",100,556.99,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610922,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6382,"Payroll Disability",519006,"State Police",100,-470.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589116,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6383,"Payroll Salaries & Wages",510101,"State Police",100,-61443.46,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-12T00:00:00",5600615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6384,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2595.07,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590702,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6385,"Payroll Social Security",516003,"State Police",100,-372.93,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-04T00:00:00",5611715,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6386,"Energy - Natural Gas",520204,"State Police",100,4.43,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6387,"OutoSt Travel - Lodging",595530,"State Police",100,979.9,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-01T00:00:00",5595373,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6388,"AdmOp-Printing",599027,"State Police",100,-527.4,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-13T00:00:00",5601393,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6389,"Cyber Security-Baseline",659304,"State Police",100,54361.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6390,"Energy - Electricity",520202,"State Police",100,922.39,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6391,"Payroll Salaries & Wages",510101,"State Police",100,-55325.66,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589116,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6392,"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","2019-12-18T00:00:00",5620733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6393,"Mot Veh Ex - Gasoline",541002,"State Police",100,338.2,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-04T00:00:00",5596252,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6394,"ST POL Employee Assistance",518911,"State Police",100,-11.55,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-19T00:00:00",5604773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6395,"Payroll Salaries & Wages",510101,"State Police",100,-7125,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5588995,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6396,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1199.4,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-19T00:00:00",5604773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6397,"Payroll Salaries & Wages",510101,"State Police",100,-73127.4,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578058,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6398,"Mot Veh Ex - Gasoline",541002,"State Police",100,545.77,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-09T00:00:00",5614452,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6399,"Payroll Life Insurance",518606,"State Police",100,-47.59,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6400,"Payroll Salaries & Wages",510101,"State Police",100,-95695.66,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589005,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6401,"Misc. Telecom Services",652157,"State Police",100,43.98,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6402,"Payroll Life Insurance",518606,"State Police",100,-47.59,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-19T00:00:00",5604773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6403,"Cyber Security-Baseline",659304,"State Police",100,54488.45,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6404,"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","2019-11-20T00:00:00",5605601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6405,"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","2019-10-04T00:00:00",5578065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6406,"800# Service",652151,"State Police",100,182.44,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6407,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6408,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6409,"Virtual Server Hosting",659262,"State Police",100,1728.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6410,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-18T00:00:00",5620733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6411,"Payroll Disability",519006,"State Police",100,-28.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-20T00:00:00",5605595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6412,"Telephone - Centrex",652130,"State Police",100,506.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6413,"ST POL Employee Assistance",518911,"State Police",100,-11.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-12T00:00:00",5616751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6414,"SpOp - ResrchTest -Measurement",547157,"State Police",100,-200.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590803,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6415,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1246.52,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5578065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6416,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6537.52,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5577972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6417,"Payroll Salaries & Wages",510101,"State Police",100,-4025.9,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5588991,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6418,"Payroll Social Security",516003,"State Police",100,-545.06,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5588995,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6419,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-02T00:00:00",5610922,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6420,"Acrobat Pro Subscription",652393,"State Police",100,1227,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6421,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10412.76,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-04T00:00:00",5577974,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6422,"Payroll Salaries & Wages",510101,"State Police",100,-13155.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-23T00:00:00",5589056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6423,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-25T00:00:00",5590809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6424,"Mot Veh Ex - Gasoline",541002,"State Police",100,-464.74,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-01T00:00:00",5574223,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6425,"Payroll Disability",519006,"State Police",100,-28.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-18T00:00:00",5620733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6426,"Physical Server Hosting",659260,"State Police",100,5609.1,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-12-08T00:00:00",5611274,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6427,"Shredding Services",659370,"State Police",100,9.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6428,"Seat Charge",652072,"State Police",100,147390.72,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6429,"Shared SAN Storage",659270,"State Police",100,13627.22,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-10-08T00:00:00",5573008,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6430,"Health Insurance",518161,"Brd of Animal Health",351,-485.34,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604724,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6431,"Health Insurance",518161,"Brd of Animal Health",351,-1602.5,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604722,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6432,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6433,"Payroll Social Security",516003,"Brd of Animal Health",351,-38.64,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6434,"Payroll Disability",519006,"Brd of Animal Health",351,-20.97,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604768,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6435,"Payroll Disability",519006,"Brd of Animal Health",351,-34.04,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604724,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6436,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604727,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6437,"Health Savings Account",519722,"Brd of Animal Health",351,-2.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6438,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-52.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6439,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-669.24,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604722,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6440,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604762,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6441,"Payroll Disability",519006,"Brd of Animal Health",351,-7.98,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6442,"Payroll Social Security",516003,"Brd of Animal Health",351,-10.35,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6443,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6444,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604772,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6445,"Vision Care",518800,"Brd of Animal Health",351,-1.04,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604768,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6446,"Health Savings Account",519722,"Brd of Animal Health",351,-39.46,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604724,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6447,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-286.66,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604724,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6448,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604772,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6449,"Health Savings Account",519722,"Brd of Animal Health",351,-63.89,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604764,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6450,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-13.51,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6451,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.31,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604764,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6452,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6453,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-547.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604764,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6454,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-16.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604724,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6455,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.87,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604762,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6456,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6457,"Health Insurance",518161,"Brd of Animal Health",351,-19.93,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604762,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6458,"Vision Care",518800,"Brd of Animal Health",351,-0.85,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6459,"Health Savings Account",519722,"Brd of Animal Health",351,-7.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6460,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.67,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604727,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6461,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5975.43,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604722,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6462,"Health Savings Account",519722,"Brd of Animal Health",351,-9.624,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6463,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604762,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6464,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-10.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604762,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6465,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.46,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6466,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.962,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6467,"Vision Care",518800,"Brd of Animal Health",351,-6.86,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604764,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6468,"Vision Care",518800,"Brd of Animal Health",351,-1.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604727,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6469,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.46,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604724,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6470,"Vision Care",518800,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6471,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604722,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6472,"Health Insurance",518161,"Brd of Animal Health",351,-457.66,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604727,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6473,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-574.05,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604772,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6474,"Health Insurance",518161,"Brd of Animal Health",351,-129.38,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6475,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-14.08,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6476,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-179.27,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604722,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6477,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-21.17,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604724,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6478,"Health Savings Account",519722,"Brd of Animal Health",351,-1.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604762,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6479,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604768,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6480,"Payroll Social Security",516003,"Brd of Animal Health",351,-31.53,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6481,"Payroll Social Security",516003,"Brd of Animal Health",351,-156.61,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604727,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6482,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6483,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6484,"Payroll Disability",519006,"Brd of Animal Health",351,-8.61,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6485,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.424,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6486,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.46,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6487,"Payroll Disability",519006,"Brd of Animal Health",351,-7.98,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604772,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6488,"Payroll Disability",519006,"Brd of Animal Health",351,-5.99,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6489,"Vision Care",518800,"Brd of Animal Health",351,-2.14,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6490,"Health Savings Account",519722,"Brd of Animal Health",351,-34.33,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604727,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6491,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-13.43,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604768,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6492,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-647.442,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6493,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-574.05,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6494,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6495,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-72.514,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6496,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604768,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6497,"Health Insurance",518161,"Brd of Animal Health",351,-310.65,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604768,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6498,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-469.38,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6499,"Payroll Social Security",516003,"Brd of Animal Health",351,-340.76,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604764,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6500,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6501,"Vision Care",518800,"Brd of Animal Health",351,-0.85,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604772,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6502,"Health Insurance",518161,"Brd of Animal Health",351,-129.38,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604772,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6503,"Payroll Social Security",516003,"Brd of Animal Health",351,-111.09,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604768,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6504,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6505,"Health Insurance",518161,"Brd of Animal Health",351,-128.316,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6506,"Health Savings Account",519722,"Brd of Animal Health",351,-8.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6507,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-97.78,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604722,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6508,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1576.93,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604768,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6509,"Health Savings Account",519722,"Brd of Animal Health",351,-8.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604772,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6510,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-247.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604727,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6511,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604772,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6512,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.34,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604722,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6513,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6514,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4891.99,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604764,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6515,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2210.53,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604727,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6516,"Vision Care",518800,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604762,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6517,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6518,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.35,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604764,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6519,"Payroll Disability",519006,"Brd of Animal Health",351,-6.24,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6520,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604772,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6521,"Vision Care",518800,"Brd of Animal Health",351,-0.59,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6522,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-50.45,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6523,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2559.45,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604724,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6524,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-64.29,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6525,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604727,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6526,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-176.62,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604768,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6527,"Health Savings Account",519722,"Brd of Animal Health",351,-7.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6528,"Payroll Disability",519006,"Brd of Animal Health",351,-66.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604764,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6529,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6530,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6531,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.65,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604772,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6532,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6533,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.65,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604722,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6534,"Payroll Disability",519006,"Brd of Animal Health",351,-2.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6535,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-76.78,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604724,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6536,"Payroll Social Security",516003,"Brd of Animal Health",351,-6.38,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604762,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6537,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6538,"Health Savings Account",519722,"Brd of Animal Health",351,-77.65,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604722,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6539,"Health Savings Account",519722,"Brd of Animal Health",351,-41.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6540,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-19.47,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604727,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6541,"Payroll Social Security",516003,"Brd of Animal Health",351,-173.73,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604724,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6542,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.02,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604768,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6543,"Health Insurance",518161,"Brd of Animal Health",351,-34.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6544,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.76,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604724,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6545,"Health Savings Account",519722,"Brd of Animal Health",351,-23.74,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604768,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6546,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2464.55,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6547,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-66.32,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604727,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6548,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-450.49,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6549,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.084,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6550,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-22.17,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6551,"Shredding Services",659370,"Brd of Animal Health",351,2.9,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6552,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-16.88,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6553,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6554,"Payroll Social Security",516003,"Brd of Animal Health",351,-45.51,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6555,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-47.31,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604768,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6556,"Vision Care",518800,"Brd of Animal Health",351,-0.444,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6557,"Payroll Disability",519006,"Brd of Animal Health",351,-29.4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604727,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6558,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6559,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-90.89,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604762,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6560,"Payroll Social Security",516003,"Brd of Animal Health",351,-416.69,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604722,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6561,"Health Insurance",518161,"Brd of Animal Health",351,-508.67,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6562,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6563,"Health Insurance",518161,"Brd of Animal Health",351,-99.74,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6564,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.65,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6565,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-80.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604764,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6566,"Vision Care",518800,"Brd of Animal Health",351,-8.29,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604722,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6567,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-45.95,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604764,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6568,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-276.03,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6569,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-150.75,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6570,"Payroll Disability",519006,"Brd of Animal Health",351,-32.78,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6571,"Health Insurance",518161,"Brd of Animal Health",351,-1327.31,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604764,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6572,"Payroll Social Security",516003,"Brd of Animal Health",351,-38.64,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604772,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6573,"Payroll Disability",519006,"Brd of Animal Health",351,-1.21,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604762,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6574,"Payroll Disability",519006,"Brd of Animal Health",351,-79.47,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604722,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6575,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.73,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604762,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6576,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-146.76,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604764,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6577,"Payroll Social Security",516003,"Brd of Animal Health",351,-32.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6578,"Payroll Social Security",516003,"Brd of Animal Health",351,-167.68,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6579,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-73.94,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6580,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6581,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-64.29,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604772,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6582,"Vision Care",518800,"Brd of Animal Health",351,-2.27,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604724,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6583,"Health Insurance",518161,"Brd of Animal Health",351,-132.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604733,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6584,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-4.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-19T00:00:00",5604777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6585,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-33.23,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6586,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6587,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6588,"Payroll Social Security",516003,"Brd of Animal Health",351,-251.31,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6589,"Payroll Social Security",516003,"Brd of Animal Health",351,-87.03,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6590,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6591,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-93.89,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6592,"Vision Care",518800,"Brd of Animal Health",351,-0.59,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6593,"Health Insurance",518161,"Brd of Animal Health",351,-563.49,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577748,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6594,"Payroll Disability",519006,"Brd of Animal Health",351,-13.59,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6595,"Health Savings Account",519722,"Brd of Animal Health",351,-5.77,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6596,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-76.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6597,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-124.04,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6598,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.83,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6599,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.46,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6600,"Payroll Disability",519006,"Brd of Animal Health",351,-59.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6601,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6602,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6603,"Health Savings Account",519722,"Brd of Animal Health",351,-9.62,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6604,"Payroll Social Security",516003,"Brd of Animal Health",351,-70.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6605,"Health Insurance",518161,"Brd of Animal Health",351,-8.55,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6606,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-823.46,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6607,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-100.36,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577746,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6608,"Payroll Disability",519006,"Brd of Animal Health",351,-101.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577746,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6609,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-11.15,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577757,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6610,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-4.68,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6611,"Payroll Social Security",516003,"Brd of Animal Health",351,-3.26,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6612,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-106.34,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6613,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-943.84,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6614,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-850.61,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577746,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6615,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6616,"Health Savings Account",519722,"Brd of Animal Health",351,-9.62,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6617,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6618,"Vision Care",518800,"Brd of Animal Health",351,-0.47,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577757,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6619,"Vision Care",518800,"Brd of Animal Health",351,-0.59,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6620,"Health Savings Account",519722,"Brd of Animal Health",351,-28.49,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6621,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.5,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6622,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-227.85,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577746,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6623,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577746,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6624,"Health Insurance",518161,"Brd of Animal Health",351,-235.25,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6625,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-18.4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6626,"Payroll Social Security",516003,"Brd of Animal Health",351,-24.45,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577757,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6627,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577757,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6628,"Payroll Disability",519006,"Brd of Animal Health",351,-4.94,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577757,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6629,"Payroll Social Security",516003,"Brd of Animal Health",351,-183.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6630,"Payroll Disability",519006,"Brd of Animal Health",351,-15.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6631,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-500.65,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6632,"Payroll Disability",519006,"Brd of Animal Health",351,-7.61,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6633,"Health Insurance",518161,"Brd of Animal Health",351,-106.62,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6634,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.97,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6635,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6636,"Health Insurance",518161,"Brd of Animal Health",351,-128.32,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6637,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.8,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6638,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.46,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6639,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,647.442,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6640,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-220.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6641,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-63.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6642,"Payroll Disability",519006,"Brd of Animal Health",351,-40.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577748,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6643,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-56.75,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577746,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6644,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.59,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6645,"Payroll Social Security",516003,"Brd of Animal Health",351,-3.73,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6646,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.084,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6647,"Vision Care",518800,"Brd of Animal Health",351,-0.83,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6648,"Health Insurance",518161,"Brd of Animal Health",351,128.316,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6649,"Health Savings Account",519722,"Brd of Animal Health",351,-83.91,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577746,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6650,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6651,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6652,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6653,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6654,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.71,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6655,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-30.65,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6656,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1021.79,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6657,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-49.32,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6658,"Health Savings Account",519722,"Brd of Animal Health",351,-0.64,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6659,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6660,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.26,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6661,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577757,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6662,"Health Savings Account",519722,"Brd of Animal Health",351,-85.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6663,"Payroll Disability",519006,"Brd of Animal Health",351,-0.56,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6664,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6665,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4470.11,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6666,"Vision Care",518800,"Brd of Animal Health",351,0.444,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6667,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.96,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577748,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6668,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.91,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6669,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6670,"Payroll Social Security",516003,"Brd of Animal Health",351,45.51,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6671,"Payroll Social Security",516003,"Brd of Animal Health",351,-524.4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6672,"Health Savings Account",519722,"Brd of Animal Health",351,-9.05,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577757,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6673,"Payroll Social Security",516003,"Brd of Animal Health",351,-546.63,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577746,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6674,"Health Savings Account",519722,"Brd of Animal Health",351,-17.96,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6675,"Payroll Disability",519006,"Brd of Animal Health",351,8.61,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6676,"Health Insurance",518161,"Brd of Animal Health",351,-400.47,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6677,"HR Service Fees",659900,"Brd of Animal Health",351,-1360.65,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614431,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6678,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1107.47,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6679,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577748,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6680,"Health Insurance",518161,"Brd of Animal Health",351,-144.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577757,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6681,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-41.63,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577757,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6682,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-114.44,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6683,"Vision Care",518800,"Brd of Animal Health",351,-2.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6684,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6685,"Payroll Disability",519006,"Brd of Animal Health",351,-34.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6686,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.91,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6687,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-132.24,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6688,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-284.34,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6689,"Payroll Social Security",516003,"Brd of Animal Health",351,-210.14,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577748,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6690,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-134.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6691,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7594.83,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577746,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6692,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-41.82,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6693,"Payroll Disability",519006,"Brd of Animal Health",351,-98.74,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6694,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6695,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6696,"Payroll Social Security",516003,"Brd of Animal Health",351,-314.75,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6697,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6698,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.65,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6699,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.04,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6700,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-371.68,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577757,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6701,"Payroll Disability",519006,"Brd of Animal Health",351,-8.61,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6702,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.61,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6703,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.19,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6704,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.962,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6705,"Health Insurance",518161,"Brd of Animal Health",351,-1540.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6706,"Payroll Disability",519006,"Brd of Animal Health",351,-14.73,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6707,"Health Insurance",518161,"Brd of Animal Health",351,-516.62,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6708,"Payroll Disability",519006,"Brd of Animal Health",351,-47.14,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6709,"Health Savings Account",519722,"Brd of Animal Health",351,9.624,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6710,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-340.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577748,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6711,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-28.32,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6712,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3544.67,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6713,"Payroll Social Security",516003,"Brd of Animal Health",351,-77.79,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6714,"Payroll Disability",519006,"Brd of Animal Health",351,-12.55,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6715,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,19.424,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6716,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6717,"Payroll Social Security",516003,"Brd of Animal Health",351,-45.51,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6718,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-63.85,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6719,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6720,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-571.84,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6721,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6722,"Vision Care",518800,"Brd of Animal Health",351,-0.81,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6723,"Health Savings Account",519722,"Brd of Animal Health",351,-45.07,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6724,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6725,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-397,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6726,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2538.79,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6727,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-25.55,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577748,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6728,"Health Insurance",518161,"Brd of Animal Health",351,-1136.86,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6729,"Payroll Social Security",516003,"Brd of Animal Health",351,-38.24,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6730,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6731,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3039.47,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577748,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6732,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-26.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6733,"Health Savings Account",519722,"Brd of Animal Health",351,-11.3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6734,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577757,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6735,"Health Insurance",518161,"Brd of Animal Health",351,-1548.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577746,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6736,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6737,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-31.05,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6738,"Payroll PERF State Share",517005,"Brd of Animal Health",351,72.514,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6739,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.96,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6740,"Health Savings Account",519722,"Brd of Animal Health",351,-46.19,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577748,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6741,"Vision Care",518800,"Brd of Animal Health",351,-2.37,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577748,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6742,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6743,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-72.51,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6744,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7352.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6745,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.13,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577746,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6746,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577757,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6747,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6748,"Health Insurance",518161,"Brd of Animal Health",351,-174.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6749,"Payroll Disability",519006,"Brd of Animal Health",351,-0.84,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6750,"Vision Care",518800,"Brd of Animal Health",351,-2.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6751,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-7.08,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6752,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577748,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6753,"Health Savings Account",519722,"Brd of Animal Health",351,-17.64,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6754,"Health Savings Account",519722,"Brd of Animal Health",351,-1.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6755,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1180.75,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6756,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6757,"Vision Care",518800,"Brd of Animal Health",351,-9.13,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6758,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6759,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6760,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-647.44,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6761,"Health Savings Account",519722,"Brd of Animal Health",351,-91.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585639,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6762,"Vision Care",518800,"Brd of Animal Health",351,-8.84,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577746,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6763,"Health Insurance",518161,"Brd of Animal Health",351,-128.32,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6764,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6765,"Payroll Social Security",516003,"Brd of Animal Health",351,-74.87,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6766,"Vision Care",518800,"Brd of Animal Health",351,-4.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6767,"Vision Care",518800,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6768,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-105.71,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6769,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-91.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577748,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6770,"Health Insurance",518161,"Brd of Animal Health",351,-239.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6771,"Health Insurance",518161,"Brd of Animal Health",351,-21.39,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585656,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6772,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.87,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-17T00:00:00",5585650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6773,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,5.46,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6774,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-35.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-04T00:00:00",5577750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6775,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-64.05,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-09T00:00:00",5614399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6776,"Application Development",659261,"Brd of Animal Health",351,1060,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6777,"Payroll Social Security",516003,"Brd of Animal Health",351,-24.38,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6778,"HR Service Fees",659900,"Brd of Animal Health",351,2952.9,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-06T00:00:00",5597378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6779,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6780,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6781,"HR Service Fees",659900,"Brd of Animal Health",351,-1357,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-01T00:00:00",5595438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6782,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6783,"Payroll Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6784,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1247.05,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6785,"HR Service Fees",659900,"Brd of Animal Health",351,2952.9,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6786,"Physical Server Hosting",659260,"Brd of Animal Health",351,74.27,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6787,"Disaster Recovery",659052,"Brd of Animal Health",351,193.42,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6788,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6789,"Telecom Management",652131,"Brd of Animal Health",351,336.24,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6790,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,564,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6791,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6792,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6793,"Site to Site VPN",652331,"Brd of Animal Health",351,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6794,"OutoSt Travel - Parking&Toll",595570,"Brd of Animal Health",351,15,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-13T00:00:00",5601293,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6795,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,347,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6796,"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","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6797,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6798,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6799,"Shared SAN Storage",659270,"Brd of Animal Health",351,600.62,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6800,"Payroll Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6801,"OutoSt Travel - Parking&Toll",595570,"Brd of Animal Health",351,-15,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-10T00:00:00",5615173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6802,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6803,"Health Insurance",518161,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6804,"Cellular Phone Service",652110,"Brd of Animal Health",351,1829.7,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6805,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-38.21,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6806,"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","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6807,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6808,"WebEx",659284,"Brd of Animal Health",351,17.16,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6809,"Outside product charges",654330,"Brd of Animal Health",351,39.5,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-21T00:00:00",5606667,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6810,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6811,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6812,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1374.3,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6813,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6814,"WebEx",659284,"Brd of Animal Health",351,17.16,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6815,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6816,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6817,"Vision Care",518800,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6818,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6819,"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","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6820,"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","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6821,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6822,"Site to Site VPN",652331,"Brd of Animal Health",351,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6823,"Misc. Telecom Services",652157,"Brd of Animal Health",351,0.09,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6824,"Virtual Server Hosting",659262,"Brd of Animal Health",351,100.98,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6825,"Misc. Telecom Services",652157,"Brd of Animal Health",351,0.29,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6826,"Payroll Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6827,"Health Insurance",518161,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6828,"Site to Site VPN",652331,"Brd of Animal Health",351,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6829,"WebEx",659284,"Brd of Animal Health",351,17.16,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6830,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1348.85,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6831,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,328,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6832,"Cellular Phone Service",652110,"Brd of Animal Health",351,1922.8,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6833,"HR Service Fees",659900,"Brd of Animal Health",351,3001.95,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6834,"Physical Server Hosting",659260,"Brd of Animal Health",351,74.27,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6835,"Payroll Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6836,"Virtual Server Hosting",659262,"Brd of Animal Health",351,100.98,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6837,"Telecom Management",652131,"Brd of Animal Health",351,345.58,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6838,"Physical Server Hosting",659260,"Brd of Animal Health",351,74.27,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6839,"Telecom Management",652131,"Brd of Animal Health",351,336.24,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6840,"Commercial Charges",659340,"Brd of Animal Health",351,-53.95,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-21T00:00:00",5606676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6841,"Health Insurance",518161,"Brd of Animal Health",351,-64.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6842,"Seat Charge",652072,"Brd of Animal Health",351,3375.36,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6843,"Seat Charge",652072,"Brd of Animal Health",351,3656.64,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6844,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6845,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-01T00:00:00",5595451,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6846,"Shared SAN Storage",659270,"Brd of Animal Health",351,594.64,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6847,"Shared SAN Storage",659270,"Brd of Animal Health",351,606.14,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6848,"Remote IP Phone",652134,"Brd of Animal Health",351,432.23,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6849,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.73,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6850,"Misc. Telecom Services",652157,"Brd of Animal Health",351,0.23,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6851,"Disaster Recovery",659052,"Brd of Animal Health",351,193.42,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6852,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6853,"Health Insurance",518161,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6854,"Remote IP Phone",652134,"Brd of Animal Health",351,432.23,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6855,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,310,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6856,"OutoSt Travel - Per Diem&Meal",595520,"Brd of Animal Health",351,-112,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-10T00:00:00",5615173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6857,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6858,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6859,"Application Development",659261,"Brd of Animal Health",351,593.75,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6860,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-341.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6861,"Seat Charge",652072,"Brd of Animal Health",351,3726.96,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6862,"Remote IP Phone",652134,"Brd of Animal Health",351,432.11,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6863,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-01T00:00:00",5595449,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6864,"OutoSt Travel - Per Diem&Meal",595520,"Brd of Animal Health",351,224,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-13T00:00:00",5601293,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6865,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6866,"Disaster Recovery",659052,"Brd of Animal Health",351,193.42,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6867,"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","2019-10-08T00:00:00",5573075,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6868,"Health Savings Account",519722,"Brd of Animal Health",351,-4.81,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6869,"Cellular Phone Service",652110,"Brd of Animal Health",351,1942.75,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-08T00:00:00",5611336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6870,"Health Insurance",518161,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6871,"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","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6872,"Payroll Disability",519006,"Brd of Animal Health",351,-4.54,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6873,"Virtual Server Hosting",659262,"Brd of Animal Health",351,100.98,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6874,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,310,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6875,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6876,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-10.24,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6877,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-12-18T00:00:00",5620708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6878,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-11-08T00:00:00",5594433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6879,"Citrix",652370,"Health",400,56.5,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6880,"Federal Indirect Cost Xfer Out",759900,"Health",400,4203.83,"Transfers Out",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-08T00:00:00",5599749,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6881,"HR Service Fees",659900,"Health",400,26286.6,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-06T00:00:00",5597473,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6882,"Health Savings Account",519722,"Health",400,147.51,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-27T00:00:00",5609347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6883,"Disk Megabytes Allocated",659220,"Health",400,183.52,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6884,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-2029.26,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-01T00:00:00",5574706,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6885,"Payroll Employee Assistance",518901,"Health",400,6.12,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-11T00:00:00",5616787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6886,"MedVet-Lab Supply",548046,"Health",400,-28900,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-18T00:00:00",5603908,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6887,"Federal Indirect Cost Xfer Out",759900,"Health",400,4806.49,"Transfers Out",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-11T00:00:00",5616174,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6888,"Payroll PERF State Share",517005,"Health",400,825.5,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-30T00:00:00",5593436,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6889,"HR Application Services",659295,"Health",400,15594.26,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6890,"Storage Optn - Boxes",654739,"Health",400,30,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6891,"Health Savings Account",519722,"Health",400,72.91,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-13T00:00:00",5604674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6892,"Payroll Anthem Dental Trad",518796,"Health",400,107,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-13T00:00:00",5604674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6893,"Cyber Security-Confidential",659302,"Health",400,7887.2,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-08T00:00:00",5594447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6894,"Payroll Salaries & Wages",510101,"Health",400,2974.45,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-31T00:00:00",5594497,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6895,"Health Insurance",518161,"Health",400,-756.11,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6896,"Payroll Social Security",516003,"Health",400,508.02,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-09T00:00:00",5580557,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6897,"Vision Care",518800,"Health",400,2.87,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6898,"Payroll Disability",519006,"Health",400,158.64,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-27T00:00:00",5609347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6899,"Voice or Data Equip Inv",652109,"Health",400,111.08,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6900,"Cyber Security-Baseline",659304,"Health",400,1470.69,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-27T00:00:00",5624900,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6901,"Payroll Def Comp - StateMatch",519503,"Health",400,131.25,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-01T00:00:00",5574736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6902,"Vision Care",518800,"Health",400,14.34,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-01T00:00:00",5574736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6903,"Payroll Perf St Pd Em COntr",517003,"Health",400,258.84,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-13T00:00:00",5604674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6904,"HR Service Fees",659900,"Health",400,26417.4,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-03T00:00:00",5576957,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6905,"Payroll Salaries & Wages",510101,"Health",400,2839.31,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6906,"Physical Server Hosting",659260,"Health",400,861.93,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-27T00:00:00",5624900,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6907,"Health Savings Account",519722,"Health",400,-28.87,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-30T00:00:00",5593436,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6908,"Payroll Employee Assistance",518901,"Health",400,3.1,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-27T00:00:00",5609347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6909,"Shared SAN Storage",659270,"Health",400,2324.69,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-27T00:00:00",5624900,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6910,"State in-house product charges",654320,"Health",400,-500.63,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-02T00:00:00",5575827,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6911,"Disaster Recovery",659052,"Health",400,402.96,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6912,"Physical Server Hosting",659260,"Health",400,8070.65,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6913,"Financial Application Services",659294,"Health",400,14611.04,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6914,"Cyber Security-Baseline",659304,"Health",400,15244.55,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-08T00:00:00",5594447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6915,"Health Insurance",518161,"Health",400,553.46,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-13T00:00:00",5604674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6916,"Cyber Security-Confidential",659302,"Health",400,1981.66,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-27T00:00:00",5624900,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6917,"Real Estate Rentals",590110,"Health",400,-167337.83,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-14T00:00:00",5602151,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6918,"Physical Server Hosting",659260,"Health",400,7402.22,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6919,"Virtual Server Hosting",659262,"Health",400,6183.69,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6920,"MS Project Online Seat Charge",652079,"Health",400,26,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-08T00:00:00",5594447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6921,"Payroll Life Insurance",518606,"Health",400,10.4,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-09T00:00:00",5580557,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6922,"Remote IP Phone",652134,"Health",400,5660.08,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6923,"Payroll PERF State Share",517005,"Health",400,317.9,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6924,"Shredding Services",659370,"Health",400,19.76,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6925,"Payroll Salaries & Wages",510101,"Health",400,488.63,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6926,"Payroll Perf St Pd Em COntr",517003,"Health",400,85.09,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6927,"Vision Care",518800,"Health",400,8.88,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-09T00:00:00",5580557,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6928,"Payroll Employee Assistance",518901,"Health",400,0.99,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6929,"Extranet FTP Services",652360,"Health",400,35,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-08T00:00:00",5594447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6930,"Payroll Salaries & Wages",510101,"Health",400,7435.65,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-30T00:00:00",5593436,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6931,"Payroll Def Comp - StateMatch",519503,"Health",400,13.35,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-31T00:00:00",5594497,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6932,"Disaster Recovery",659052,"Health",400,609.2,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-27T00:00:00",5624900,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6933,"Health Savings Account",519722,"Health",400,-162.94,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-02T00:00:00",5575812,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6934,"HR Service Fees",659900,"Health",400,-17196.3,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-13T00:00:00",5601337,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6935,"Payroll PERF State Share",517005,"Health",400,333.03,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-31T00:00:00",5594497,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6936,"Payroll Employee Assistance",518901,"Health",400,2,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-13T00:00:00",5604674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6937,"Payroll Perf St Pd Em COntr",517003,"Health",400,430.98,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-27T00:00:00",5609347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6938,"Local Unit Fed IndCost Reimb",583120,"Health",400,-90605.09,"Social Service Payments",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-11-12T00:00:00",5600612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6939,"Acrobat Pro Subscription",652393,"Health",400,634,"Internal Service Funds - 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Telecom Services",652157,"Health",400,20.04,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7030,"Non Contracted Long Distance",652155,"Health",400,27.32,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7031,"MS Project Online Seat Charge",652079,"Health",400,26,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7032,"800# Service",652151,"Health",400,183.57,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7033,"Employee Physical Examinations",519502,"Health",400,729.36,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-10-09T00:00:00",5580557,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7034,"PC Refresh Upgrade",653901,"Health",400,288,"Internal Service Funds - 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Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-11-13T00:00:00",5601337,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7376,"Payroll Salaries & Wages",510101,"Health",400,184.17,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-12-27T00:00:00",5624899,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7377,"Telecom Management",652131,"Health",400,1232.88,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7378,"Shared SAN Storage",659270,"Health",400,4208.14,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-12-27T00:00:00",5624899,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7379,"Acrobat Pro Subscription",652393,"Health",400,168,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7380,"Health Insurance",518161,"Health",400,23686.66,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-10-31T00:00:00",5594497,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7381,"Telephone - Centrex",652130,"Health",400,88,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-11-08T00:00:00",5594447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7382,"Cyber Security-Baseline",659304,"Health",400,8398.5,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-11-08T00:00:00",5594447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7383,"Telephone - Remote",652137,"Health",400,169.78,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7384,"Acrobat Pro Subscription",652393,"Health",400,168,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-11-08T00:00:00",5594447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7385,"Physical Server Hosting",659260,"Health",400,1500.94,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-12-27T00:00:00",5624899,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7386,"800# Service",652151,"Health",400,24.47,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7387,"Telecom Management",652131,"Health",400,1181.51,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7388,"Remote IP Phone",652134,"Health",400,1673.62,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7389,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-12-27T00:00:00",5624899,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7390,"Payroll Salaries & Wages",510101,"Health",400,114256.22,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-10-31T00:00:00",5594497,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7391,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,199.64,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7392,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7393,"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","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7394,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,248.15,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7395,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3384.85,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7396,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,318.18,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7397,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18627.71,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7398,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-2062.33,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7399,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-2212.11,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7400,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5695.2,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7401,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2116.49,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7402,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12099.24,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7403,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-9686.11,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7404,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1395,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7405,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-234824.43,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7406,"Prof Serv-InfoProcCon-Implmnt",531046,"FSSA Disability and Rehab Svcs",497,-32944.43,"Contractual Services",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7407,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,46.48,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7408,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,248.15,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7409,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-12.64,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7410,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2848.78,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7411,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,34.37,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7412,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18552.17,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7413,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,135,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614485,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7414,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,733.19,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7415,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11887.81,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7416,"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","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7417,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,421.34,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-19T00:00:00",5604790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7418,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1603.35,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7419,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1603.35,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7420,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,-5495.02,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7421,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-27787.63,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7422,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5031.66,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7423,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-874.48,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7424,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,445.62,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7425,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,46.2,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7426,"ProgOp - Resrch&Test",539130,"FSSA Disability and Rehab Svcs",497,-6989.84,"Contractual Services",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7427,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,411.16,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7428,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-1131.3,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7429,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1847.85,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7430,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,166318.84,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7431,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,165205.25,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7432,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-33.88,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7433,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1380,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7434,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,-60.31,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7435,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,42432.66,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7436,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-815.94,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7437,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,248.15,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7438,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,-57.45,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7439,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-1315.8,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-18T00:00:00",5603942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7440,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,295.23,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7441,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,201.84,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7442,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3283.05,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7443,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11772.17,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7444,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,115.24,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7445,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,753.01,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7446,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.83,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7447,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-25087.3,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7448,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-331.03,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7449,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,728.52,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7450,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-273.21,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7451,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,199.64,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7452,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,199.64,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7453,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,-22.98,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7454,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-1491.71,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7455,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3543.78,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7456,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,200.1,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7457,"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","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7458,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5796.9,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7459,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4989.5,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7460,"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","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7461,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,-28.73,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7462,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,507.18,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7463,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43703.34,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7464,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1375,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7465,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1090.37,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7466,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,-525.33,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7467,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18395.43,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7468,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-2939.03,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7469,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,42413.46,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7470,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18502.98,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7471,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,68.64,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7472,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2840.76,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7473,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-2418.71,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7474,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7475,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8649.36,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7476,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,165644.33,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7477,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2112.82,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7478,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1097.49,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7479,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-1644.16,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7480,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,68.64,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7481,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-7379.87,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7482,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,167724.15,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7483,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-5171.12,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7484,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-356.27,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7485,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-531.45,"Contractual Services",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7486,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,728.52,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7487,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2115.43,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7488,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,106.23,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7489,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2840.76,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7490,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7491,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,594.16,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7492,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-16371.09,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7493,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,-264.89,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7494,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1081.47,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7495,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-173407.55,"Contractual Services",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7496,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12044.14,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7497,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,42639.16,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7498,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,122.45,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7499,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,411.16,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7500,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4969.25,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7501,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,46.62,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7502,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-0.96,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7503,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-4525.97,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7504,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-84.26,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7505,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2135.1,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7506,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18785.1,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7507,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-478.76,"Contractual Services",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7508,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-103741.91,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7509,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-2449.07,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7510,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,201.58,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7511,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,46.2,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7512,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,-14.48,"Contractual Services",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7513,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,202.3,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7514,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,438.26,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7515,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-1120.67,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7516,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45.78,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7517,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,115.24,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7518,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1603.35,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7519,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,394.36,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7520,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2107.8,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7521,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1395,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7522,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2095.56,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7523,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-1315.8,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-18T00:00:00",5603910,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7524,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7525,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,336.47,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7526,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,182.67,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7527,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-349.86,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7528,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,68.64,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7529,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-704.24,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7530,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-354.76,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7531,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,200.1,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7532,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,1123117.92,"Transfers Out",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5574819,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7533,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,7717.9,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7534,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7535,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-19366.48,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7536,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2142.92,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7537,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,164244.95,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7538,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4956.08,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7539,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-21T00:00:00",5587299,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7540,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-379.18,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7541,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,-0.27,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7542,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-20375.15,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7543,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11868.77,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7544,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-11727.39,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7545,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,200.1,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7546,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,445.62,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7547,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1122.07,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7548,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-18T00:00:00",5603872,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7549,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-7793.96,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7550,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-66650.58,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7551,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3359.4,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7552,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-258.63,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7553,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-86705.55,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7554,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2097.17,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7555,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2158.56,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7556,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1829.14,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7557,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,200.28,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7558,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4927.27,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7559,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1802.08,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7560,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-239.91,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7561,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8790,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7562,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,115.24,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7563,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-926269.17,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7564,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,42413.46,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7565,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8860.32,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7566,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-2029.92,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7567,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,89.5,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7568,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-2522.09,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7569,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2107.8,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7570,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,694.1,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7571,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,23.08,"Social Service Payments",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-03T00:00:00",5611667,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7572,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-537.23,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7573,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-339.3,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7574,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-219508.98,"Grants",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7575,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2835.96,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7576,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-11946.31,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7577,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,849.36,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7578,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-3233.46,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-10-01T00:00:00",5588164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7579,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-8324.85,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-01T00:00:00",5596167,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7580,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-174874.2,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-01T00:00:00",5596167,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7581,"Payroll Disability",519006,"FSSA Family Resources",500,552.7,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7582,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-41,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-11-01T00:00:00",5596167,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7583,"800# Service",652151,"FSSA Family Resources",500,43.07,"Internal Service Funds - 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Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-11-08T00:00:00",5594251,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7981,"WELFARE DISBURSING AGENT",580120,"Auditor of State",50,-1019365.05,"Social Service Payments",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-10-23T00:00:00",5589063,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7982,"Network Services",652156,"Auditor of State",50,948.56,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-12-08T00:00:00",5611247,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7983,"Tape Accesses",659211,"Auditor of State",50,333.2,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-10-08T00:00:00",5572930,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7984,"WebEx",659284,"Auditor of State",50,17.16,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-10-08T00:00:00",5572930,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7985,"HR Application Services",659295,"Auditor of State",50,1159.03,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-11-08T00:00:00",5594251,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7986,"Network Services",652156,"Auditor of State",50,948.56,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-11-08T00:00:00",5594251,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7987,"Payroll Social Security",516003,"Revenue",90,-60.55,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7988,"Payroll PERF State Share",517005,"Revenue",90,251.05,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7989,"Payroll PERF State Share",517005,"Revenue",90,-102.25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7990,"WebEx",659284,"Revenue",90,660.66,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7991,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-63.58,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575816,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7992,"Compliance Center of Excellenc",652385,"Revenue",90,4888.13,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7993,"Payroll Salaries & Wages",510101,"Revenue",90,-761.71,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7994,"Microsoft Power BI",653095,"Revenue",90,7.12,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7995,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600681,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7996,"Database Hosting",659266,"Revenue",90,60606.46,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7997,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7998,"Shared SAN Storage",659270,"Revenue",90,56849.47,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7999,"Database Hosting",659266,"Revenue",90,114814.62,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8000,"MS Project Online Seat Charge",652079,"Revenue",90,286,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8001,"Mainframe - Batch / System",659213,"Revenue",90,306.48,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8002,"WebEx",659284,"Revenue",90,667.58,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8003,"Shared CRM",659286,"Revenue",90,174.6,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8004,"Payroll Anthem Dental Trad",518796,"Revenue",90,16.38,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8005,"Acrobat Pro Subscription",652393,"Revenue",90,2802,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8006,"Health Savings Account",519722,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616158,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8007,"Project Success Center",659303,"Revenue",90,2970,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8008,"Cyber Security-Baseline",659304,"Revenue",90,-152.6,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8009,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8010,"Job Production",659210,"Revenue",90,4908.04,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8011,"Payroll PERF State Share",517005,"Revenue",90,-102.25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8012,"Disk Megabytes Allocated",659220,"Revenue",90,386.7,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8013,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.39,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593507,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8014,"Shared SAN Storage",659270,"Revenue",90,-10571.28,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8015,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-21.16,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8016,"Project Success Center",659303,"Revenue",90,880,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8017,"Telecom Management",652131,"Revenue",90,2405.05,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8018,"InState Travel - Mileage",595110,"Revenue",90,-297.92,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587260,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8019,"Payroll Salaries & Wages",510101,"Revenue",90,-913,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8020,"Data Circuits-On Network",652051,"Revenue",90,8094.95,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8021,"IOT-Interactive Intelligence",659274,"Revenue",90,7037.77,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8022,"Cellular Phone Service",652110,"Revenue",90,9193.76,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8023,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8024,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616158,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8025,"Mainframe - Batch / System",659213,"Revenue",90,342.47,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8026,"Payroll Salaries & Wages",510101,"Revenue",90,2241.48,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8027,"Cyber Security-Baseline",659304,"Revenue",90,28962.1,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8028,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8029,"Payroll Disability",519006,"Revenue",90,-13.66,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8030,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8031,"Citrix",652370,"Revenue",90,169.5,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8032,"Telecom Management",652131,"Revenue",90,2462,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8033,"Health Savings Account",519722,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8034,"Payroll Life Insurance",518606,"Revenue",90,-1.36,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616158,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8035,"Payroll Employee Assistance",518901,"Revenue",90,0.25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8036,"Payroll Social Security",516003,"Revenue",90,-52.75,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8037,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8038,"Payroll Salaries & Wages",510101,"Revenue",90,-913,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593507,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8039,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593507,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8040,"Payroll Social Security",516003,"Revenue",90,165.95,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8041,"IOT-Interactive Intelligence",659274,"Revenue",90,7037.77,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8042,"Cellular Phone Service",652110,"Revenue",90,8032.88,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8043,"Health Insurance",518161,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600681,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8044,"Site to Site VPN",652331,"Revenue",90,1137.89,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8045,"Compliance Center of Excellenc",652385,"Revenue",90,6517.5,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8046,"Payroll Life Insurance",518606,"Revenue",90,-1.36,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8047,"Long Distance",652150,"Revenue",90,5.36,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8048,"Payroll PERF State Share",517005,"Revenue",90,-102.25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616158,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8049,"Cyber Security-Baseline",659304,"Revenue",90,29216.6,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8050,"Virtual Server Hosting",659262,"Revenue",90,16794.65,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8051,"Virtual Server Hosting",659262,"Revenue",90,16904.65,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8052,"Cyber Security-Baseline",659304,"Revenue",90,29242.05,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8053,"Acrobat Pro Subscription",652393,"Revenue",90,2785,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8054,"Health Insurance",518161,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8055,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.39,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616158,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8056,"AdmOp-Freight & Express",599042,"Revenue",90,-2.97,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587260,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8057,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8058,"Health Savings Account",519722,"Revenue",90,28.87,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8059,"Health Savings Account",519722,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8060,"Non Contracted Long Distance",652155,"Revenue",90,47.47,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8061,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-96,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587260,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8062,"Payroll PERF State Share",517005,"Revenue",90,-102.25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593507,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8063,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8064,"Disaster Recovery",659052,"Revenue",90,1054.98,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8065,"Misc. Telecom Services",652157,"Revenue",90,2.75,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8066,"Payroll Social Security",516003,"Revenue",90,-60.55,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8067,"OutoSt Travel - Mileage",595510,"Revenue",90,-235.98,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587260,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8068,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.39,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8069,"Virtual Server Hosting",659262,"Revenue",90,17069.72,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8070,"WebEx",659284,"Revenue",90,643.5,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8071,"Health Insurance",518161,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8072,"Payroll Life Insurance",518606,"Revenue",90,-1.36,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8073,"Long Distance",652150,"Revenue",90,8.04,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8074,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600681,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8075,"Payroll Employee Assistance",518901,"Revenue",90,-0.42,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609440,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8076,"Microsoft Power BI",653095,"Revenue",90,7.12,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8077,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593507,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8078,"Citrix",652370,"Revenue",90,169.5,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8079,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8080,"Physical Server Hosting",659260,"Revenue",90,25417.91,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8081,"Payroll Life Insurance",518606,"Revenue",90,3.32,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8082,"Health Insurance",518161,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616158,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8083,"Shared CRM",659286,"Revenue",90,13473.3,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8084,"Health Savings Account",519722,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8085,"Health Savings Account",519722,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593507,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8086,"Payroll Salaries & Wages",510101,"Revenue",90,-913,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8087,"Compliance Center of Excellenc",652385,"Revenue",90,5083.65,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8088,"Payroll PERF State Share",517005,"Revenue",90,-78.98,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8089,"Misc. Telecom Services",652157,"Revenue",90,4.71,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8090,"Payroll Salaries & Wages",510101,"Revenue",90,-248.18,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5577759,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8091,"Seat Charge",652072,"Revenue",90,61724.54,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8092,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600681,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8093,"800# Service",652151,"Revenue",90,55.02,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8094,"Payroll Salaries & Wages",510101,"Revenue",90,-392.84,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5624200,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8095,"Disaster Recovery",659052,"Revenue",90,-1647.92,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8096,"Cyber Security-Confidential",659302,"Revenue",90,41999.34,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8097,"Physical Server Hosting",659260,"Revenue",90,25424.98,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8098,"Payroll Def Comp - StateMatch",519503,"Revenue",90,9,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8099,"Non Contracted Long Distance",652155,"Revenue",90,26.51,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8100,"Payroll Employee Assistance",518901,"Revenue",90,-0.42,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8101,"Vision Care",518800,"Revenue",90,-1.74,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8102,"Payroll Disability",519006,"Revenue",90,-12.15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593507,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8103,"Data Circuits-On Network",652051,"Revenue",90,8094.95,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8104,"Payroll Disability",519006,"Revenue",90,-12.15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8105,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8106,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8107,"Site to Site VPN",652331,"Revenue",90,1137.89,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8108,"Payroll Life Insurance",518606,"Revenue",90,-1.36,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600681,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8109,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593507,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8110,"Payroll Disability",519006,"Revenue",90,-12.15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8111,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8112,"Vision Care",518800,"Revenue",90,1.33,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8113,"Non Contracted Long Distance",652155,"Revenue",90,45.51,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8114,"Cellular Phone Service",652110,"Revenue",90,9555.36,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8115,"Tape Accesses",659211,"Revenue",90,1.41,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8116,"Payroll Salaries & Wages",510101,"Revenue",90,-308.1,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8117,"Telephone - Remote",652137,"Revenue",90,1580.97,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8118,"Workstation Software Licenses",659306,"Revenue",90,1019.67,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8119,"Payroll Disability",519006,"Revenue",90,-12.15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600681,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8120,"Voice or Data Equip Inv",652109,"Revenue",90,497.33,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8121,"Disk Megabytes Allocated",659220,"Revenue",90,399.59,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8122,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-30.81,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609440,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8123,"Health Insurance",518161,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593507,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8124,"Site to Site VPN",652331,"Revenue",90,1137.89,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8125,"Payroll Salaries & Wages",510101,"Revenue",90,-913,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600681,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8126,"800# Service",652151,"Revenue",90,89.9,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8127,"Health Savings Account",519722,"Revenue",90,-19.26,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8128,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8129,"Remote IP Phone",652134,"Revenue",90,8469.4,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8130,"Payroll Salaries & Wages",510101,"Revenue",90,-248.18,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593548,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8131,"Telephone - Centrex",652130,"Revenue",90,271.81,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8132,"Payroll PERF State Share",517005,"Revenue",90,-102.25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8133,"Cyber Security-Confidential",659302,"Revenue",90,41604.98,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8134,"Telephone - Centrex",652130,"Revenue",90,264,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8135,"Seat Charge",652072,"Revenue",90,61811.28,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8136,"Acrobat Pro Subscription",652393,"Revenue",90,2766,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8137,"Payroll Salaries & Wages",510101,"Revenue",90,-913,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616158,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8138,"Shared SAN Storage",659270,"Revenue",90,51070.54,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8139,"Database Hosting",659266,"Revenue",90,-309.16,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8140,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.39,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8141,"Job Production",659210,"Revenue",90,4878.75,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8142,"Physical Server Hosting",659260,"Revenue",90,25269.37,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8143,"Physical Server Hosting",659260,"Revenue",90,-2270.43,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8144,"Payroll Anthem Dental Trad",518796,"Revenue",90,-10.38,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8145,"Payroll Life Insurance",518606,"Revenue",90,-1.36,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593507,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8146,"Cyber Security-Confidential",659302,"Revenue",90,1182.29,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8147,"Job Production",659210,"Revenue",90,4935.66,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8148,"Payroll Salaries & Wages",510101,"Revenue",90,968.58,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8149,"Seat Charge",652072,"Revenue",90,61108.08,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8150,"Payroll Disability",519006,"Revenue",90,-12.15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616158,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8151,"Virtual Server Hosting",659262,"Revenue",90,366.4,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8152,"Tape Accesses",659211,"Revenue",90,1.41,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8153,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8154,"Data Circuits-On Network",652051,"Revenue",90,8094.95,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8155,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8156,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616158,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8157,"PC Refresh Upgrade",653901,"Revenue",90,5747,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8158,"Payroll Salaries & Wages",510101,"Revenue",90,-1027,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609440,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8159,"MS Project Online Seat Charge",652079,"Revenue",90,286,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8160,"Remote IP Phone",652134,"Revenue",90,8411.42,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8161,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600681,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8162,"Workstation Software Licenses",659306,"Revenue",90,729.16,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8163,"Payroll Salaries & Wages",510101,"Revenue",90,348.99,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8164,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8165,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8166,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8167,"Project Success Center",659303,"Revenue",90,165,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8168,"Payroll Life Insurance",518606,"Revenue",90,-1.36,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8169,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8170,"Payroll Social Security",516003,"Revenue",90,-60.55,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593507,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8171,"Mainframe - Batch / System",659213,"Revenue",90,334.21,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8172,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8173,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-30T00:00:00",5593507,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8174,"Telephone - Centrex",652130,"Revenue",90,264,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8175,"800# Service",652151,"Revenue",90,46.11,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8176,"Telephone - Remote",652137,"Revenue",90,1582.05,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8177,"Database Hosting",659266,"Revenue",90,73467.94,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8178,"Payroll Disability",519006,"Revenue",90,-12.15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8179,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8180,"PC Refresh Upgrade",653901,"Revenue",90,2680,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8181,"Payroll Salaries & Wages",510101,"Revenue",90,-913,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8182,"PC Refresh Upgrade",653901,"Revenue",90,2194,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8183,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.39,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600681,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8184,"Payroll Disability",519006,"Revenue",90,29.81,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8185,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8186,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8187,"Telecom Management",652131,"Revenue",90,2383.36,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8188,"Shared SAN Storage",659270,"Revenue",90,49966.69,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8189,"Cyber Security-Confidential",659302,"Revenue",90,41802.16,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8190,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8191,"MS Project Online Seat Charge",652079,"Revenue",90,286,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8192,"Payroll Social Security",516003,"Revenue",90,-78.56,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609440,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8193,"Payroll Social Security",516003,"Revenue",90,-60.55,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600681,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8194,"Health Insurance",518161,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8195,"Shared CRM",659286,"Revenue",90,13521.8,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8196,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8197,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8198,"Remote IP Phone",652134,"Revenue",90,8502.81,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8199,"IOT-Interactive Intelligence",659274,"Revenue",90,7037.77,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8200,"Disaster Recovery",659052,"Revenue",90,1054.98,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8201,"Payroll PERF State Share",517005,"Revenue",90,-102.25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600681,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8202,"Tape Accesses",659211,"Revenue",90,1.41,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8203,"Health Insurance",518161,"Revenue",90,-221.22,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8204,"Health Savings Account",519722,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-12T00:00:00",5600681,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8205,"Health Insurance",518161,"Revenue",90,384.95,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8206,"Disaster Recovery",659052,"Revenue",90,1054.98,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8207,"Health Insurance",518161,"Revenue",90,25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-04T00:00:00",5577790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8208,"Payroll Salaries & Wages",510101,"Revenue",90,-248.18,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-16T00:00:00",5584644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8209,"Seat Charge",652072,"Revenue",90,34.76,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-21T00:00:00",5606622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8210,"HR Service Fees",659900,"Revenue",90,22349.4,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-06T00:00:00",5597425,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8211,"Payroll Salaries & Wages",510101,"Revenue",90,1110.19,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8212,"Payroll Salaries & Wages",510101,"Revenue",90,744.37,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8213,"Payroll Social Security",516003,"Revenue",90,-26.8,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-14T00:00:00",5602239,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8214,"Payroll Salaries & Wages",510101,"Revenue",90,-132.36,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-13T00:00:00",5601392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8215,"HR Service Fees",659900,"Revenue",90,23052.45,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-03T00:00:00",5576906,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8216,"Payroll Salaries & Wages",510101,"Revenue",90,383.69,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8217,"Payroll Salaries & Wages",510101,"Revenue",90,-154.43,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-02T00:00:00",5617809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8218,"Sec & Sfty - Guard Services",534050,"Revenue",90,2034.73,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-21T00:00:00",5606622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8219,"HR Service Fees",659900,"Revenue",90,22320.45,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-18T00:00:00",5620745,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8220,"Cyber Security-Baseline",659304,"Revenue",90,12.68,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-21T00:00:00",5606622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8221,"Payroll Salaries & Wages",510101,"Revenue",90,-350.3,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-14T00:00:00",5602239,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8222,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-122.02,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-17T00:00:00",5619445,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8223,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616158,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8224,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.39,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8225,"Telephone - Remote",652137,"Revenue",90,1582.65,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8226,"Misc. Telecom Services",652157,"Revenue",90,1.89,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8227,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616158,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8228,"Payroll Life Insurance",518606,"Revenue",90,-1.53,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8229,"Payroll PERF State Share",517005,"Revenue",90,-115.02,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-26T00:00:00",5609440,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8230,"Disk Megabytes Allocated",659220,"Revenue",90,399.59,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8231,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,67.24,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8232,"Payroll Social Security",516003,"Revenue",90,-60.55,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-21T00:00:00",5587323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8233,"Long Distance",652150,"Revenue",90,6.96,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8234,"Voice or Data Equip Inv",652109,"Revenue",90,2727.14,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8235,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-104,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-10-02T00:00:00",5575816,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8236,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8237,"Payroll Social Security",516003,"Revenue",90,-60.55,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-12-11T00:00:00",5616158,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8238,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,6.18,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8239,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.94,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8240,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-1628.49,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8241,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-4563.59,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8242,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.43,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8243,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-123.76,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8244,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8245,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8246,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,-93.68,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8247,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-17.49,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8248,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,119.06,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8249,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,203.6,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8250,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8251,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-42.52,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8252,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-658.82,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8253,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-11321.38,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8254,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,149.44,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8255,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,4831.79,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8256,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,130.42,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8257,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-1395.07,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8258,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-16034.49,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8259,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,429.15,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8260,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,118.57,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8261,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.24,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8262,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8263,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,22,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8264,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1.06,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8265,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8266,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,149.44,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8267,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1914.87,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8268,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,22,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8269,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,-220.37,"Contractual Services",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8270,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,38.18,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8271,"Off-Storage Boxes",546021,"FSSA Disability and Rehab Svcs",497,-16.43,"Supplies, Parts and Materials",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8272,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8273,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,1.77,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8274,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,13.73,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8275,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,1.01,"Supplies, Parts and Materials",2020,"Welfare","DDRS ADMINISTRATION",14650,"General 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[8380,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.84,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8381,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.09,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8382,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,200.92,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8383,"Payroll Social Security",516003,"FSSA Disability and Rehab 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8406,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.23,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8407,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,83.4,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8408,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,86.6,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8409,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,564.54,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8410,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,27.92,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8411,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3592.46,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8412,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,27.92,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8413,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,249.49,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8414,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,198.35,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8415,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1997.44,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8416,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,26.46,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8417,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,250.33,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8418,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18758.47,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8419,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,155.18,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8420,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2107.63,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8421,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,237.2,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8422,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,569.95,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8423,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,150.22,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8424,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1404.42,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8425,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2108.05,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8426,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.84,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8427,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,0.57,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8428,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,196.55,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8429,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,203.6,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8430,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,564.65,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8431,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-60.91,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8432,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,562.56,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8433,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1391.36,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8434,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-24.48,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8435,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3562.52,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8436,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1322.22,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8437,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,429.15,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8438,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,130.42,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8439,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,-22676.94,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8440,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8441,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,349726.44,"Transfers Out",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-08T00:00:00",5579641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8442,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,87.3,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8443,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,27.83,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8444,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-226.16,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8445,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.88,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8446,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,-0.08,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8447,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,0.27,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8448,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-07T00:00:00",5598228,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8449,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-466.21,"Supplies, Parts and Materials",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8450,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,28.19,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8451,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-101.37,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-10-01T00:00:00",5589093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8452,"800# Service",652151,"Environmental Management",495,7.55,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8453,"Cellular Phone Service",652110,"Environmental Management",495,1879.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8454,"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","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8455,"Payroll PERF State Share",517005,"Environmental Management",495,-784.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8456,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8457,"Site to Site VPN",652331,"Environmental Management",495,54.34,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8458,"Acrobat Pro Subscription",652393,"Environmental Management",495,112,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8459,"MS Project Online Seat Charge",652079,"Environmental Management",495,52,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8460,"Health Insurance",518161,"Environmental Management",495,-1287.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8461,"Vision Care",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8462,"Acrobat Pro Subscription",652393,"Environmental Management",495,112,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8463,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8464,"Payroll Life Insurance",518606,"Environmental Management",495,-3.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8465,"Site to Site VPN",652331,"Environmental Management",495,54.34,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8466,"Health Savings Account",519722,"Environmental Management",495,-112.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8467,"Health Savings Account",519722,"Environmental Management",495,-103.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8468,"Telecom Management",652131,"Environmental Management",495,233.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8469,"PC Refresh Upgrade",653901,"Environmental Management",495,2142,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8470,"Payroll Life Insurance",518606,"Environmental Management",495,-5.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8471,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-66.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8472,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7535.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8473,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8474,"Cellular Phone Service",652110,"Environmental Management",495,819.39,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8475,"Health Insurance",518161,"Environmental Management",495,-1435.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8476,"Site to Site VPN",652331,"Environmental Management",495,54.34,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8477,"GIS-Geographic Information Ser",659290,"Environmental Management",495,364,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8478,"800# Service",652151,"Environmental Management",495,10.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8479,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-60.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8480,"Remote IP Phone",652134,"Environmental Management",495,314.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8481,"Payroll PERF State Share",517005,"Environmental Management",495,-717.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8482,"Health Savings Account",519722,"Environmental Management",495,-94.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8483,"Payroll PERF State Share",517005,"Environmental Management",495,-844.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8484,"Acrobat Pro Subscription",652393,"Environmental Management",495,112,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8485,"Payroll Disability",519006,"Environmental Management",495,-70.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8486,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-226.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8487,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8488,"Vision Care",518800,"Environmental Management",495,-5.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8489,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-44.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8490,"Shared SAN Storage",659270,"Environmental Management",495,70.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8491,"Shared SAN Storage",659270,"Environmental Management",495,61.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8492,"Shared SAN Storage",659270,"Environmental Management",495,39.56,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8493,"GIS-Geographic Information Ser",659290,"Environmental Management",495,400,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8494,"Cellular Phone Service",652110,"Environmental Management",495,757.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8495,"Payroll Social Security",516003,"Environmental Management",495,-541.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8496,"PC Refresh Upgrade",653901,"Environmental Management",495,357,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8497,"800# Service",652151,"Environmental Management",495,9.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8498,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8499,"Telecom Management",652131,"Environmental Management",495,255.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8500,"Payroll Social Security",516003,"Environmental Management",495,-462.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8501,"Seat Charge",652072,"Environmental Management",495,2109.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8502,"Remote IP Phone",652134,"Environmental Management",495,305.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8503,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6408.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8504,"Payroll Disability",519006,"Environmental Management",495,-85.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8505,"Cyber Security-Baseline",659304,"Environmental Management",495,763.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8506,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-192.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8507,"Cyber Security-Baseline",659304,"Environmental Management",495,763.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8508,"Remote IP Phone",652134,"Environmental Management",495,336.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8509,"Telecom Management",652131,"Environmental Management",495,238.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8510,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-42.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8511,"Seat Charge",652072,"Environmental Management",495,2039.28,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8512,"Cyber Security-Baseline",659304,"Environmental Management",495,738.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8513,"Telecom Management",652131,"Environmental Management",495,0.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-01T00:00:00",5574674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8514,"Telephone - Remote",652137,"Environmental Management",495,76.07,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-01T00:00:00",5574674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8515,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-18T00:00:00",5586425,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8516,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-210.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8517,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,1.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-29T00:00:00",5592645,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8518,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7007.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8519,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,72.77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-25T00:00:00",5590705,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8520,"Telephone - Remote",652137,"Environmental Management",495,74.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-15T00:00:00",5602999,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8521,"Vision Care",518800,"Environmental Management",495,-4.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8522,"Telecom Management",652131,"Environmental Management",495,0.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-24T00:00:00",5589913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8523,"Payroll Life Insurance",518606,"Environmental Management",495,-4.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8524,"Payroll Disability",519006,"Environmental Management",495,-78.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8525,"Telephone - Remote",652137,"Environmental Management",495,76.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-24T00:00:00",5589913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8526,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,3.03,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-28T00:00:00",5591540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8527,"Payroll Social Security",516003,"Environmental Management",495,-505.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8528,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8529,"MS Project Online Seat Charge",652079,"Environmental Management",495,52,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8530,"GIS-Geographic Information Ser",659290,"Environmental Management",495,231,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8531,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8532,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8533,"Seat Charge",652072,"Environmental Management",495,2109.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8534,"Health Insurance",518161,"Environmental Management",495,-1574.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8535,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-42.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8536,"Cellular Phone Service",652110,"Natural Resources",300,1461.57,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8537,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8538,"Telecom Management",652131,"Natural Resources",300,821.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8539,"Virtual Server Hosting",659262,"Natural Resources",300,374.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8540,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8541,"800# Service",652151,"Natural Resources",300,66.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8542,"Workstation Software Licenses",659306,"Natural Resources",300,-6.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8543,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8544,"Shared SAN Storage",659270,"Natural Resources",300,16338.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8545,"800# Service",652151,"Natural Resources",300,60.31,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8546,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4912.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8547,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8548,"Citrix",652370,"Natural Resources",300,45.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8549,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8550,"Acrobat Pro Subscription",652393,"Natural Resources",300,905,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8551,"800# Service",652151,"Natural Resources",300,75.46,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8552,"Cellular Phone Service",652110,"Natural Resources",300,1577.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8553,"Physical Server Hosting",659260,"Natural Resources",300,905.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8554,"Health Savings Account",519722,"Natural Resources",300,-86.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8555,"Payroll Life Insurance",518606,"Natural Resources",300,-8.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8556,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-23.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8557,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8558,"Health Savings Account",519722,"Natural Resources",300,-88.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8559,"Extranet FTP Services",652360,"Natural Resources",300,35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8560,"Health Insurance",518161,"Natural Resources",300,-1407.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8561,"Extranet FTP Services",652360,"Natural Resources",300,35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8562,"Long Distance",652150,"Natural Resources",300,2.93,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8563,"Payroll Disability",519006,"Natural Resources",300,-71.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8564,"Payroll PERF State Share",517005,"Natural Resources",300,-599.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8565,"Payroll Disability",519006,"Natural Resources",300,-65.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8566,"Health Savings Account",519722,"Natural Resources",300,-86.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8567,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8568,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5095.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8569,"Payroll PERF State Share",517005,"Natural Resources",300,-570.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8570,"Telephone - Centrex",652130,"Natural Resources",300,264,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8571,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8572,"Telephone - Centrex",652130,"Natural Resources",300,264,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8573,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8574,"Telecom Management",652131,"Natural Resources",300,817.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8575,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-60.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8576,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-160.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8577,"Remote IP Phone",652134,"Natural Resources",300,1891.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8578,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8579,"Payroll Social Security",516003,"Natural Resources",300,-357.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8580,"Physical Server Hosting",659260,"Natural Resources",300,905.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8581,"Vision Care",518800,"Natural Resources",300,-5.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8582,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4781.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8583,"GIS-Geographic Information Ser",659290,"Natural Resources",300,624,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8584,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8585,"IOT-Interactive Intelligence",659274,"Natural Resources",300,57.89,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8586,"Database Hosting",659266,"Natural Resources",300,506.81,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8587,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-57.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8588,"PC Refresh Upgrade",653901,"Natural Resources",300,3109,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8589,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8590,"Vision Care",518800,"Natural Resources",300,-5.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8591,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8592,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8593,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5534.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8594,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-153.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8595,"Vision Care",518800,"Natural Resources",300,-5.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8596,"Payroll Disability",519006,"Natural Resources",300,-73.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8597,"Voice or Data Equip Inv",652109,"Natural Resources",300,323.14,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8598,"Payroll Social Security",516003,"Natural Resources",300,-314.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8599,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5351.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8600,"Seat Charge",652072,"Natural Resources",300,9141.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8601,"Info Security Officer as a Ser",653080,"Natural Resources",300,3827.51,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8602,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8603,"Seat Charge",652072,"Natural Resources",300,9282.24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8604,"Health Savings Account",519722,"Natural Resources",300,-84.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8605,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-160.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8606,"Vision Care",518800,"Natural Resources",300,-5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8607,"Telephone - Centrex",652130,"Natural Resources",300,264,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8608,"PC Refresh Upgrade",653901,"Natural Resources",300,620,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8609,"WebEx",659284,"Natural Resources",300,42.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8610,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5351.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8611,"Health Insurance",518161,"Natural Resources",300,-1390.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8612,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8613,"Virtual Server Hosting",659262,"Natural Resources",300,374.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8614,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8615,"Database Hosting",659266,"Natural Resources",300,513.93,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8616,"Payroll Life Insurance",518606,"Natural Resources",300,-7.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8617,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-166.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8618,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-147.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8619,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8620,"Vision Care",518800,"Natural Resources",300,-5.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8621,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-152.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8622,"Acrobat Pro Subscription",652393,"Natural Resources",300,998,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8623,"Database Hosting",659266,"Natural Resources",300,505.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8624,"Payroll Disability",519006,"Natural Resources",300,-71.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8625,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8626,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8627,"Payroll Social Security",516003,"Natural Resources",300,-371.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8628,"Cyber Security-Baseline",659304,"Natural Resources",300,3512.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8629,"Acrobat Pro Subscription",652393,"Natural Resources",300,905,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8630,"Shared SAN Storage",659270,"Natural Resources",300,16865.36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8631,"Payroll Life Insurance",518606,"Natural Resources",300,-7.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8632,"Payroll Social Security",516003,"Natural Resources",300,-338.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8633,"Health Savings Account",519722,"Natural Resources",300,-90.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8634,"Citrix",652370,"Natural Resources",300,22.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8635,"WebEx",659284,"Natural Resources",300,42.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8636,"Payroll Employee Assistance",518901,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8637,"Health Insurance",518161,"Natural Resources",300,-1404.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8638,"Seat Charge",652072,"Natural Resources",300,9141.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8639,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8640,"Long Distance",652150,"Natural Resources",300,2.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8641,"IOT-Interactive Intelligence",659274,"Natural Resources",300,57.89,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8642,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8643,"Payroll PERF State Share",517005,"Natural Resources",300,-619.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8644,"IOT-Interactive Intelligence",659274,"Natural Resources",300,57.89,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8645,"Payroll Disability",519006,"Natural Resources",300,-67.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8646,"Misc. Telecom Services",652157,"Natural Resources",300,0.19,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8647,"Cyber Security-Baseline",659304,"Natural Resources",300,3563,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8648,"Telecom Management",652131,"Natural Resources",300,828.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8649,"Payroll PERF State Share",517005,"Natural Resources",300,-599.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8650,"Health Insurance",518161,"Natural Resources",300,-1424.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8651,"Payroll Social Security",516003,"Natural Resources",300,-325.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8652,"Citrix",652370,"Natural Resources",300,56.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8653,"Payroll Life Insurance",518606,"Natural Resources",300,-7.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8654,"Cellular Phone Service",652110,"Natural Resources",300,1328.57,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8655,"Payroll Social Security",516003,"Natural Resources",300,-363.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8656,"GIS-Geographic Information Ser",659290,"Natural Resources",300,624,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8657,"Virtual Server Hosting",659262,"Natural Resources",300,374.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8658,"Extranet FTP Services",652360,"Natural Resources",300,35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8659,"Health Savings Account",519722,"Natural Resources",300,-88.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8660,"Shared SAN Storage",659270,"Natural Resources",300,16410.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8661,"Long Distance",652150,"Natural Resources",300,1.24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8662,"Info Security Officer as a Ser",653080,"Natural Resources",300,3827.51,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8663,"Shredding Services",659370,"Natural Resources",300,91.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-19T00:00:00",5604790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8664,"Vision Care",518800,"Natural Resources",300,-5.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8665,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.49,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-18T00:00:00",5586489,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8666,"Payroll Social Security",516003,"Natural Resources",300,-388.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-23T00:00:00",5589937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8667,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-16.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-24T00:00:00",5589929,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8668,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-37.57,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-07T00:00:00",5598943,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8669,"Payroll Disability",519006,"Natural Resources",300,-68.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8670,"Payroll PERF State Share",517005,"Natural Resources",300,-574.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8671,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8672,"Shredding Services",659370,"Natural Resources",300,56.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8673,"HR Service Fees",659900,"Natural Resources",300,7806,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-23T00:00:00",5589058,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8674,"Payroll Employee Assistance",518901,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8675,"HR Service Fees",659900,"Natural Resources",300,7295.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-21T00:00:00",5606735,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8676,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8677,"Cyber Security-Baseline",659304,"Natural Resources",300,3512.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8678,"PC Refresh Upgrade",653901,"Natural Resources",300,1513,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8679,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8680,"Health Insurance",518161,"Natural Resources",300,-1438.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8681,"Payroll Life Insurance",518606,"Natural Resources",300,-7.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8682,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4689.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-23T00:00:00",5589937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8683,"Shredding Services",659370,"Natural Resources",300,15.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8684,"Remote IP Phone",652134,"Natural Resources",300,1909.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8685,"Health Insurance",518161,"Natural Resources",300,-1424.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8686,"Remote IP Phone",652134,"Natural Resources",300,1916.97,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8687,"Physical Server Hosting",659260,"Natural Resources",300,905.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8688,"WebEx",659284,"Natural Resources",300,42.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8689,"Payroll Life Insurance",518606,"Natural Resources",300,-7.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8690,"Payroll PERF State Share",517005,"Natural Resources",300,-550.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8691,"GIS-Geographic Information Ser",659290,"Natural Resources",300,900,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8692,"Long Distance",652150,"Correction",615,168.78,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8693,"800# Service",652151,"Correction",615,1.12,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8694,"Citrix",652370,"Correction",615,5141.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8695,"800# Service",652151,"Correction",615,1.51,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8696,"Extranet FTP Services",652360,"Correction",615,35,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8697,"Data Service Monthly",652115,"Correction",615,2027.47,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8698,"SpOp-Training",547054,"Correction",615,295,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-23T00:00:00",5588982,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8699,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-16820.75,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-12T00:00:00",5600527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8700,"Cellular Phone Service",652110,"Correction",615,7819.44,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8701,"Misc. Telecom Services",652157,"Correction",615,0.06,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8702,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8703,"Misc. Telecom Services",652157,"Correction",615,0.74,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8704,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,292.48,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-03T00:00:00",5576780,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8705,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3086.4,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-02T00:00:00",5575796,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8706,"Cyber Security-Confidential",659302,"Correction",615,5718.22,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8707,"Misc. Telecom Services",652157,"Correction",615,0.04,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8708,"PC Refresh Upgrade",653901,"Correction",615,3377.22,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8709,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8710,"Acrobat Pro Subscription",652393,"Correction",615,356,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8711,"Data Circuits-On Network",652051,"Correction",615,841.17,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8712,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,65.71,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-07T00:00:00",5598796,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8713,"HR Service Fees",659900,"Correction",615,9235.05,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8714,"Acrobat Pro Subscription",652393,"Correction",615,368,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8715,"Virtual Server Hosting",659262,"Correction",615,3455.96,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8716,"Remote IP Phone",652134,"Correction",615,3750.16,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8717,"Acrobat Pro Subscription",652393,"Correction",615,374,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8718,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,766.41,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-07T00:00:00",5598815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8719,"Mainframe - Batch / System",659213,"Correction",615,33128.42,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8720,"Mot Veh Ex - Gasoline",541002,"Correction",615,1087.25,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-29T00:00:00",5592575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8721,"Cyber Security-Confidential",659302,"Correction",615,5718.22,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8722,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,769.36,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-28T00:00:00",5591655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8723,"Oracle Application Hosting",659283,"Correction",615,14843.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8724,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8725,"WebEx",659284,"Correction",615,77.22,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8726,"800# Service",652151,"Correction",615,1.41,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8727,"Cyber Security-Confidential",659302,"Correction",615,5718.22,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8728,"Payroll Salaries & Wages",510101,"Correction",615,-165,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8729,"Mot Veh Ex - Gasoline",541002,"Correction",615,1593.14,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-18T00:00:00",5603920,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8730,"Seat Charge",652072,"Correction",615,112691.52,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8731,"Site to Site VPN",652331,"Correction",615,144.91,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8732,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2504.46,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-02T00:00:00",5575807,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8733,"Database Hosting",659266,"Correction",615,11351.09,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8734,"Cellular Phone Service",652110,"Correction",615,11216.64,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8735,"Site to Site VPN",652331,"Correction",615,144.91,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8736,"PC Refresh Upgrade",653901,"Correction",615,302.6,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8737,"Cellular Phone Service",652110,"Correction",615,7818.51,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8738,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8739,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8740,"Physical Server Hosting",659260,"Correction",615,4647.16,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8741,"Mainframe IDMS",659217,"Correction",615,5014,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8742,"Shared CRM",659286,"Correction",615,5206.96,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8743,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,258.86,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-04T00:00:00",5596170,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8744,"Job Production",659210,"Correction",615,8506.43,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8745,"Job Production",659210,"Correction",615,8638.87,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8746,"Virtual Server Hosting",659262,"Correction",615,3510.93,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8747,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8748,"Shared SAN Storage",659270,"Correction",615,19079.9,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8749,"Tape Accesses",659211,"Correction",615,23.82,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8750,"Shared CRM",659286,"Correction",615,5247.7,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8751,"Physical Server Hosting",659260,"Correction",615,4951.31,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8752,"Physical Server Hosting",659260,"Correction",615,4424.35,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8753,"Extranet FTP Services",652360,"Correction",615,35,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8754,"SpOp -Ammo & related",547072,"Correction",615,-26186.49,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-06T00:00:00",5597313,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8755,"HR Service Fees",659900,"Correction",615,9408.45,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8756,"Cyber Security-Baseline",659304,"Correction",615,14761,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8757,"Mainframe IDMS",659217,"Correction",615,5014,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8758,"Telephone - Remote",652137,"Correction",615,1677.64,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8759,"PC Refresh Upgrade",653901,"Correction",615,546,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8760,"Oracle Application Hosting",659283,"Correction",615,14843.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8761,"Remote IP Phone",652134,"Correction",615,3583.43,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8762,"Seat Charge",652072,"Correction",615,112128.96,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8763,"Oracle Application Hosting",659283,"Correction",615,14843.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8764,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General 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Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8769,"Disaster Recovery",659052,"Correction",615,201.48,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8770,"Mot Veh Ex - Gasoline",541002,"Correction",615,28.35,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-10T00:00:00",5615049,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8771,"Disaster Recovery",659052,"Correction",615,201.48,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8772,"Long Distance",652150,"Correction",615,199.87,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8773,"Tape Accesses",659211,"Correction",615,26.01,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8774,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,383.07,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-07T00:00:00",5598790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8775,"Job 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DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8779,"Data Circuits-On Network",652051,"Correction",615,844.11,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8780,"Telephone - Centrex",652130,"Correction",615,220,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8781,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-8287.5,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-06T00:00:00",5597323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8782,"Seat Charge",652072,"Correction",615,112199.28,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8783,"Telecom Management",652131,"Correction",615,2219.89,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8784,"Telephone - Centrex",652130,"Correction",615,220,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8785,"Long Distance",652150,"Correction",615,197.89,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8786,"WebEx",659284,"Correction",615,77.22,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8787,"Disk Megabytes Allocated",659220,"Correction",615,645.66,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8788,"Mot Veh Ex - Gasoline",541002,"Correction",615,154.45,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-07T00:00:00",5578808,"2020-01-04T00:00:00","General 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Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8793,"Mainframe - Batch / System",659213,"Correction",615,31212.98,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8794,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8795,"Mot Veh Ex - Gasoline",541002,"Correction",615,-128.11,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-29T00:00:00",5592525,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8796,"Telephone - Remote",652137,"Correction",615,1675.57,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8797,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,178.04,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-07T00:00:00",5598447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8798,"Telecom Management",652131,"Correction",615,2223.37,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8799,"Disaster Recovery",659052,"Correction",615,201.48,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8800,"Mainframe - Batch / System",659213,"Correction",615,30164.38,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8801,"SpOp -Ammo & related",547072,"Correction",615,-23120.97,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-12T00:00:00",5600532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8802,"Tape Accesses",659211,"Correction",615,28.75,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8803,"Data Service Monthly",652115,"Correction",615,2022.83,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8804,"Virtual Server Hosting",659262,"Correction",615,3580.36,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8805,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,101.21,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-03T00:00:00",5576744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8806,"Telecom Management",652131,"Correction",615,2265.4,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8807,"Cyber Security-Baseline",659304,"Correction",615,14913.7,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8808,"SpOp-Uniforms&Related",547022,"Correction",615,-125820.03,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8809,"Voice or Data Equip Inv",652109,"Correction",615,13.52,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8810,"SpOp-Uniforms&Related",547022,"Correction",615,-89263.42,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8811,"HR Service Fees",659900,"Correction",615,9148.2,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8812,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8813,"Citrix",652370,"Correction",615,4813.8,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8814,"Extranet FTP Services",652360,"Correction",615,35,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8815,"Shared CRM",659286,"Correction",615,197.88,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8816,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8817,"Remote IP Phone",652134,"Correction",615,3662.93,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8818,"Telephone - Centrex",652130,"Correction",615,220,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8819,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3751.51,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-07T00:00:00",5598779,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8820,"Payroll Salaries & Wages",510101,"Correction",615,687.5,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8821,"Prog Op-TEST ANIMAL FARM PROD",539018,"Correction",615,-15880.5,"Contractual Services",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-29T00:00:00",5592521,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8822,"Mot Veh Ex - Gasoline",541002,"Correction",615,42.05,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-22T00:00:00",5607604,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8823,"Cyber Security-Baseline",659304,"Correction",615,14659.2,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8824,"Telephone - Remote",652137,"Correction",615,1677.64,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8825,"Database Hosting",659266,"Correction",615,8431.12,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8826,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-11-13T00:00:00",5602191,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8827,"Payroll Life Insurance",518606,"Personnel",70,-5.09,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-10-30T00:00:00",5594309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8828,"Payroll PERF State Share",517005,"Personnel",70,-87.88,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-12-02T00:00:00",5616172,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8829,"Health Insurance",518161,"Personnel",70,-653.33,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General 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[8934,"Health Insurance",518161,"Personnel",70,-660.78,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-10-16T00:00:00",5585652,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8935,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-12-02T00:00:00",5615170,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8936,"Vision Care",518800,"Personnel",70,-0.87,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-12-02T00:00:00",5616172,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8937,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL 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[8978,"Payroll PERF State Share",517005,"Personnel",70,-384.51,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-12-02T00:00:00",5616084,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8979,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-12-11T00:00:00",5624882,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8980,"Payroll Salaries & Wages",510101,"Personnel",70,-3436.34,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-12-02T00:00:00",5616084,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8981,"Payroll Disability",519006,"Personnel",70,-17.26,"Personal Services and Fringe Benefits",2020,"General 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Centrex",652130,"Administration",61,1716.2,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-10-08T00:00:00",5572939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9140,"Acrobat Pro Subscription",652393,"Administration",61,772,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-12-08T00:00:00",5611252,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9141,"AdmOp-Legal Ads",599030,"Administration",61,-33.02,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-10-04T00:00:00",5577749,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9142,"PC Refresh Upgrade",653901,"Administration",61,3148,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-12-08T00:00:00",5611252,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9143,"HR Application Services",659295,"Administration",61,3354.17,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-11-08T00:00:00",5594259,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9144,"Citrix",652370,"Administration",61,11.3,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-10-08T00:00:00",5572939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9145,"Site to Site VPN",652331,"Administration",61,352.12,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-11-08T00:00:00",5594259,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9146,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,34.31,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9147,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-41555.09,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9148,"Payroll Disability",519006,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9149,"Cellular Phone Service",652110,"Comm for Higher Education",719,210.07,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9150,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5521.04,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9151,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9152,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-262.76,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9153,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-13.83,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9154,"Seat Charge",652072,"Comm for Higher Education",719,2250.24,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9155,"Telecom Management",652131,"Comm for Higher Education",719,173.09,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9156,"WebEx",659284,"Comm for Higher Education",719,25.74,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9157,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-262.76,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9158,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-262.76,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9159,"Physical Server Hosting",659260,"Comm for Higher Education",719,2896.53,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9160,"Vision Care",518800,"Comm for Higher Education",719,-27.47,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9161,"Payroll Disability",519006,"Comm for Higher Education",719,-530.26,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9162,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,51.72,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9163,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,49.62,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9164,"Shared SAN Storage",659270,"Comm for Higher Education",719,7143,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9165,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-35.99,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9166,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-44150.31,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9167,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-262.76,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9168,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-207,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9169,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-35.99,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9170,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-768.26,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9171,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-201,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9172,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-2.88,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9173,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-345.2,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9174,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-4503,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9175,"AdmOp-Late Payment Interest",592022,"Comm for Higher Education",719,-139.04,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-12T00:00:00",5616789,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9176,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,49.62,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9177,"Payroll Social Security",516003,"Comm for Higher Education",719,-3129.04,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9178,"Vision Care",518800,"Comm for Higher Education",719,-27.47,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9179,"Physical Server Hosting",659260,"Comm for Higher Education",719,2896.53,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9180,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-4503,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9181,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9182,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-6.89,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9183,"Vision Care",518800,"Comm for Higher Education",719,-27.47,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9184,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-32.07,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9185,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-2.6,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9186,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.91,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9187,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-187.5,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9188,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-3.75,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9189,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-35.99,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9190,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9191,"Payroll Social Security",516003,"Comm for Higher Education",719,-38.74,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9192,"800# Service",652151,"Comm for Higher Education",719,120.19,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9193,"Payroll Disability",519006,"Comm for Higher Education",719,-476.85,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9194,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-41650.23,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9195,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-227.86,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9196,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9197,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-13.83,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9198,"Shared SAN Storage",659270,"Comm for Higher Education",719,7116.04,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9199,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-6.89,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9200,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-13.83,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9201,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-768.26,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9202,"Telecom Management",652131,"Comm for Higher Education",719,177.46,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9203,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-35.32,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9204,"Remote IP Phone",652134,"Comm for Higher Education",719,427.25,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9205,"Database Hosting",659266,"Comm for Higher Education",719,4007.09,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9206,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,162,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9207,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-6.89,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9208,"Cellular Phone Service",652110,"Comm for Higher Education",719,210.07,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9209,"Database Hosting",659266,"Comm for Higher Education",719,4197.55,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9210,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-4503,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9211,"Remote IP Phone",652134,"Comm for Higher Education",719,427.25,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9212,"Vision Care",518800,"Comm for Higher Education",719,-27.47,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9213,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-768.26,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9214,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-345.2,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9215,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-13.83,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9216,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9217,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,49.62,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9218,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-345.2,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9219,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5718.22,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9220,"HR Service Fees",659900,"Comm for Higher Education",719,1534.35,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-18T00:00:00",5620716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9221,"Payroll Social Security",516003,"Comm for Higher Education",719,-3055.71,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9222,"Payroll Disability",519006,"Comm for Higher Education",719,-520.71,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9223,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3288.09,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9224,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-219,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9225,"Telecom Management",652131,"Comm for Higher Education",719,177.46,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9226,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-207,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9227,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-262.76,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9228,"HR Service Fees",659900,"Comm for Higher Education",719,1534.35,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-06T00:00:00",5597378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9229,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1806.95,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9230,"Seat Charge",652072,"Comm for Higher Education",719,2250.24,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9231,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3278.17,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9232,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1806.95,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9233,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.11,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9234,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,15,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9235,"Seat Charge",652072,"Comm for Higher Education",719,2250.24,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9236,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-6.02,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9237,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-345.2,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9238,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-35.32,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9239,"Payroll Disability",519006,"Comm for Higher Education",719,-530.26,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9240,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,3076.92,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9241,"Shared SAN Storage",659270,"Comm for Higher Education",719,7058.21,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9242,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.61,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9243,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-42714.38,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9244,"Ret - State Contribution",517070,"Comm for Higher Education",719,-966.96,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-25T00:00:00",5608356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9245,"Vision Care",518800,"Comm for Higher Education",719,-0.43,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9246,"Payroll Social Security",516003,"Comm for Higher Education",719,-2717.14,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9247,"Database Hosting",659266,"Comm for Higher Education",719,4179.75,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9248,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-13.82,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9249,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-42714.38,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9250,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-300.41,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9251,"800# Service",652151,"Comm for Higher Education",719,139.13,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9252,"Payroll Social Security",516003,"Comm for Higher Education",719,-3049.54,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9253,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-768.26,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9254,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-13.83,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9255,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-6.89,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9256,"Vision Care",518800,"Comm for Higher Education",719,-25.27,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9257,"Payroll Social Security",516003,"Comm for Higher Education",719,-3047.62,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9258,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-207,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9259,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-37217.74,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9260,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-768.26,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9261,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,162,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9262,"Remote IP Phone",652134,"Comm for Higher Education",719,427.25,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9263,"Payroll Social Security",516003,"Comm for Higher Education",719,-3246.84,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9264,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-4503,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9265,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-59.18,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9266,"HR Service Fees",659900,"Comm for Higher Education",719,1599.75,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9267,"Payroll Disability",519006,"Comm for Higher Education",719,-520.71,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9268,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-768.26,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9269,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1806.95,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9270,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-4503,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9271,"800# Service",652151,"Comm for Higher Education",719,249.34,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9272,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-345.2,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9273,"Payroll Disability",519006,"Comm for Higher Education",719,-530.26,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9274,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3890.09,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9275,"WebEx",659284,"Comm for Higher Education",719,25.74,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9276,"Vision Care",518800,"Comm for Higher Education",719,-27.47,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9277,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9278,"Cellular Phone Service",652110,"Comm for Higher Education",719,210.07,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9279,"WebEx",659284,"Comm for Higher Education",719,25.74,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9280,"Payroll PERF State Share",517005,"Comm for Higher Education",719,128.09,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9281,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3268.25,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9282,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,186,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9283,"Real Estate Rentals",590110,"Comm for Higher Education",719,139.04,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-12-12T00:00:00",5616789,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9284,"Physical Server Hosting",659260,"Comm for Higher Education",719,2896.53,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9285,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-6.89,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9286,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5718.22,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9287,"Project Success Center",659303,"Motor Vehicles",235,220,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9288,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,384,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9289,"Non Contracted Long Distance",652155,"Motor Vehicles",235,97.4,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9290,"Cyber Security-Confidential",659302,"Motor Vehicles",235,5126.68,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9291,"Extranet FTP Services",652360,"Motor Vehicles",235,35,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9292,"Remote IP Phone",652134,"Motor Vehicles",235,5007.58,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9293,"Seat Charge",652072,"Motor Vehicles",235,28815.48,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9294,"Telephone - Centrex",652130,"Motor Vehicles",235,374,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9295,"Shared SAN Storage",659270,"Motor Vehicles",235,18219.41,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9296,"Long Distance",652150,"Motor Vehicles",235,1.06,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9297,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9298,"Physical Server Hosting",659260,"Motor Vehicles",235,2581.74,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9299,"Citrix",652370,"Motor Vehicles",235,1344.7,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9300,"IN.Gov Charges",659106,"Motor Vehicles",235,8000,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9301,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1076,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9302,"Cellular Phone Service",652110,"Motor Vehicles",235,8671.12,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9303,"Virtual Server Hosting",659262,"Motor Vehicles",235,544.58,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9304,"Disaster Recovery",659052,"Motor Vehicles",235,996.46,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9305,"Cyber Security-Baseline",659304,"Motor Vehicles",235,11707,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9306,"Misc. Telecom Services",652157,"Motor Vehicles",235,1.26,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9307,"800# Service",652151,"Motor Vehicles",235,17469.25,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9308,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,5.53,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9309,"Cloud Hosting Services",659264,"Motor Vehicles",235,488.99,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9310,"Telecom Management",652131,"Motor Vehicles",235,2558.83,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9311,"Data Circuits-On Network",652051,"Motor Vehicles",235,423.34,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9312,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9313,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9314,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9315,"Telephone - Remote",652137,"Motor Vehicles",235,1496.78,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9316,"IIS Web Hosting",659285,"Motor Vehicles",235,94.12,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9317,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9318,"Workstation Software Licenses",659306,"Motor Vehicles",235,5297.28,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9319,"Physical Server Hosting",659260,"Motor Vehicles",235,2581.74,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9320,"Non Contracted Long Distance",652155,"Motor Vehicles",235,53.63,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9321,"Disaster Recovery",659052,"Motor Vehicles",235,996.46,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9322,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,5.53,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9323,"PC Refresh Upgrade",653901,"Motor Vehicles",235,15,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9324,"Cyber Security-Baseline",659304,"Motor Vehicles",235,11986.95,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9325,"Physical Server Hosting",659260,"Motor Vehicles",235,2581.74,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9326,"Cloud Hosting Services",659264,"Motor Vehicles",235,694.15,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9327,"800# Service",652151,"Motor Vehicles",235,13801.98,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9328,"Cyber Security-Confidential",659302,"Motor Vehicles",235,5126.68,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9329,"Shared SAN Storage",659270,"Motor Vehicles",235,18282.37,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9330,"Employee LongTermDisability",518910,"Motor Vehicles",235,-5158.57,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5574880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9331,"Data Circuits-On Network",652051,"Motor Vehicles",235,420.43,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9332,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,163,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9333,"HR Service Fees",659900,"Motor Vehicles",235,8192.85,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-06T00:00:00",5597455,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9334,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5574880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9335,"Extranet FTP Services",652360,"Motor Vehicles",235,35,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9336,"Seat Charge",652072,"Motor Vehicles",235,30244.38,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9337,"Telecom Management",652131,"Motor Vehicles",235,2567.14,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9338,"Agency Bill Back",659101,"Motor Vehicles",235,380.53,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9339,"WebEx",659284,"Motor Vehicles",235,231.66,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9340,"Shredding Services",659370,"Motor Vehicles",235,906.56,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9341,"Virtual Server Hosting",659262,"Motor Vehicles",235,544.58,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9342,"Employee LongTermDisability",518910,"Motor Vehicles",235,-5183.54,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-16T00:00:00",5583652,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9343,"IIS Web Hosting",659285,"Motor Vehicles",235,94.12,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9344,"Employee LongTermDisability",518910,"Motor Vehicles",235,-5096.82,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-30T00:00:00",5593504,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9345,"Payroll Social Security",516003,"Motor Vehicles",235,-35.84,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5574880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9346,"Telecom Management",652131,"Motor Vehicles",235,2573.17,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9347,"HR Service Fees",659900,"Motor Vehicles",235,8421.75,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-03T00:00:00",5576938,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9348,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,15,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5574880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9349,"Misc. Telecom Services",652157,"Motor Vehicles",235,0.03,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9350,"Telephone - Remote",652137,"Motor Vehicles",235,1018.44,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9351,"Payroll Life Insurance",518606,"Motor Vehicles",235,1.47,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5574880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9352,"Citrix",652370,"Motor Vehicles",235,1480.3,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9353,"Payroll Disability",519006,"Motor Vehicles",235,5183.54,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-16T00:00:00",5583652,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9354,"Telephone - Remote",652137,"Motor Vehicles",235,1326.54,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9355,"HR Service Fees",659900,"Motor Vehicles",235,8192.85,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-18T00:00:00",5620758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9356,"Misc. Telecom Services",652157,"Motor Vehicles",235,3.11,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9357,"WebEx",659284,"Motor Vehicles",235,274.56,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9358,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9359,"IIS Web Hosting",659285,"Motor Vehicles",235,94.12,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9360,"Remote IP Phone",652134,"Motor Vehicles",235,5010.71,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9361,"Payroll PERF State Share",517005,"Motor Vehicles",235,109.9,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5574880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9362,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9363,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,29.44,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5574880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9364,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9365,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,27.3,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5574880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9366,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,5.53,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9367,"Cyber Security-Confidential",659302,"Motor Vehicles",235,5126.68,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9368,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-299.13,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5574880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9369,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5574880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9370,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-274.94,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9371,"Telephone - Centrex",652130,"Motor Vehicles",235,374,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9372,"Non Contracted Long Distance",652155,"Motor Vehicles",235,100.3,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9373,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9374,"Extranet FTP Services",652360,"Motor Vehicles",235,35,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9375,"Shredding Services",659370,"Motor Vehicles",235,613.41,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-19T00:00:00",5604790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9376,"Shared SAN Storage",659270,"Motor Vehicles",235,16838.24,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9377,"Seat Charge",652072,"Motor Vehicles",235,30902.6,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9378,"Database Hosting",659266,"Motor Vehicles",235,51934.76,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9379,"Workstation Software Licenses",659306,"Motor Vehicles",235,234.97,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9380,"Virtual Server Hosting",659262,"Motor Vehicles",235,544.58,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9381,"Citrix",652370,"Motor Vehicles",235,192.1,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9382,"Cellular Phone Service",652110,"Motor Vehicles",235,8690.41,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9383,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9384,"Database Hosting",659266,"Motor Vehicles",235,43094.79,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9385,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9386,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,384,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9387,"Shredding Services",659370,"Motor Vehicles",235,890.41,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9388,"Disaster Recovery",659052,"Motor Vehicles",235,996.46,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9389,"Long Distance",652150,"Motor Vehicles",235,1.25,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9390,"800# Service",652151,"Motor Vehicles",235,18756.38,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9391,"Cellular Phone Service",652110,"Motor Vehicles",235,9137.15,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9392,"TOS Returned Check Expense",599997,"Motor Vehicles",235,7,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-07T00:00:00",5578703,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9393,"Telephone - Centrex",652130,"Motor Vehicles",235,374,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9394,"Payroll Disability",519006,"Motor Vehicles",235,5171.62,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5574880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9395,"Data Circuits-On Network",652051,"Motor Vehicles",235,421.19,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9396,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,458,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9397,"Vision Care",518800,"Motor Vehicles",235,99.87,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-02T00:00:00",5574880,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9398,"WebEx",659284,"Motor Vehicles",235,231.08,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9399,"Payroll Disability",519006,"Motor Vehicles",235,5096.82,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-30T00:00:00",5593504,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9400,"Project Success Center",659303,"Motor Vehicles",235,495,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9401,"Long Distance",652150,"Motor Vehicles",235,1.67,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-10-08T00:00:00",5573047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9402,"Cyber Security-Baseline",659304,"Motor Vehicles",235,11528.85,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9403,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9404,"Remote IP Phone",652134,"Motor Vehicles",235,4975.01,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-12-08T00:00:00",5611324,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9405,"Database Hosting",659266,"Motor Vehicles",235,51998.91,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-11-08T00:00:00",5594394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9406,"Payroll Social Security",516003,"Attorney General",46,-348.31,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9407,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-0.68,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9408,"Telephone - Centrex",652130,"Attorney General",46,66,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9409,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9410,"Network Services",652156,"Attorney General",46,3082.82,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9411,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9412,"ClmJudg -Court Costs",593018,"Attorney General",46,-2100,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5579587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9413,"Network Services",652156,"Attorney General",46,3082.82,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9414,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-1.22,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9415,"Telephone - Centrex",652130,"Attorney General",46,66,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9416,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-45.61,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9417,"Payroll Life Insurance",518606,"Attorney General",46,-0.06,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9418,"Telecom Management",652131,"Attorney General",46,42.03,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9419,"IN.Gov Charges",659106,"Attorney General",46,-1000,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9420,"Extranet FTP Services",652360,"Attorney General",46,35,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9421,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9422,"Voice or Data Equip Inv",652109,"Attorney General",46,33130.58,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9423,"Payroll Salaries & Wages",510101,"Attorney General",46,-56.25,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621501,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9424,"Network Services",652156,"Attorney General",46,3082.82,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9425,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-25.33,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9426,"Long Distance",652150,"Attorney General",46,76.87,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9427,"Shared SAN Storage",659270,"Attorney General",46,3,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9428,"Telecom Management",652131,"Attorney General",46,42.03,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9429,"Payroll Life Insurance",518606,"Attorney General",46,-6.21,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9430,"Vision Care",518800,"Attorney General",46,-3.43,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9431,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9432,"Payroll Salaries & Wages",510101,"Attorney General",46,-4760.09,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9433,"Anthem Trad High Deductible",518105,"Attorney General",46,-15.19,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9434,"Payroll Salaries & Wages",510101,"Attorney General",46,-900,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621496,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9435,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9436,"Extranet FTP Services",652360,"Attorney General",46,35,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9437,"Extranet FTP Services",652360,"Attorney General",46,35,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9438,"SpOp-Recreation",547038,"Attorney General",46,-138.23,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621403,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9439,"IN.Gov Charges",659106,"Attorney General",46,1000,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9440,"Seat Charge",652072,"Attorney General",46,4433,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9441,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9442,"Telephone - Remote",652137,"Attorney General",46,78.5,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9443,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-142.8,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9444,"Telecom Management",652131,"Attorney General",46,42.03,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9445,"Payroll Social Security",516003,"Attorney General",46,-5.33,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9446,"Payroll Salaries & Wages",510101,"Attorney General",46,-900,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621493,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9447,"Seat Charge",652072,"Attorney General",46,4433,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9448,"Anthem Trad High Deductible",518105,"Attorney General",46,-562.68,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9449,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-29.55,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9450,"Long Distance",652150,"Attorney General",46,64.04,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9451,"800# Service",652151,"Attorney General",46,372.32,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9452,"Shared SAN Storage",659270,"Attorney General",46,3,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9453,"Misc. Telecom Services",652157,"Attorney General",46,0.92,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9454,"800# Service",652151,"Attorney General",46,736.74,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9455,"Telephone - Remote",652137,"Attorney General",46,78.5,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9456,"Long Distance",652150,"Attorney General",46,59.5,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9457,"Payroll Disability",519006,"Attorney General",46,-1,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9458,"Telephone - Remote",652137,"Attorney General",46,78.5,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9459,"Misc. Telecom Services",652157,"Attorney General",46,1.59,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9460,"Application Development",659261,"Attorney General",46,425,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9461,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-0.45,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9462,"Shared SAN Storage",659270,"Attorney General",46,3,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9463,"Payroll Employee Assistance",518901,"Attorney General",46,-0.02,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9464,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9465,"Payroll PERF State Share",517005,"Attorney General",46,-533.13,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9466,"Telephone - Centrex",652130,"Attorney General",46,66,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9467,"Payroll PERF State Share",517005,"Attorney General",46,-8.45,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9468,"Misc. Telecom Services",652157,"Attorney General",46,1.97,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9469,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9470,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,167.23,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621403,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9471,"Payroll Disability",519006,"Attorney General",46,-28.85,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9472,"Database Hosting",659266,"Attorney General",46,179.43,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9473,"800# Service",652151,"Attorney General",46,319.89,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9474,"Seat Charge",652072,"Attorney General",46,4433,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9475,"Database Hosting",659266,"Attorney General",46,179.43,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9476,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9477,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9478,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9479,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-2.26,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9480,"Mot Veh Ex - Oil Grease Fluid",541006,"Attorney General",46,-29,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621403,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9481,"Payroll Employee Assistance",518901,"Attorney General",46,-0.85,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9482,"Vision Care",518800,"Attorney General",46,-0.08,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9483,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9484,"Payroll Salaries & Wages",510101,"Attorney General",46,-75.48,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-19T00:00:00",5621488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9485,"Database Hosting",659266,"Attorney General",46,179.43,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9486,"Payroll Salaries & Wages",510101,"Attorney General",46,677.9,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9487,"Anthem Trad High Deductible",518105,"Attorney General",46,-531.79,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-20T00:00:00",5622619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9488,"AdmOp-Workshop - Meeting",599110,"Attorney General",46,-2287.81,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-09T00:00:00",5614359,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9489,"Payroll Salaries & Wages",510101,"Attorney General",46,1140.98,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9490,"Prof Serv-Contract Law Service",531053,"Attorney General",46,8086.5,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-18T00:00:00",5603893,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9491,"Off-Printing & Binding",546016,"Attorney General",46,-3581,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-09T00:00:00",5614387,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9492,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-22.17,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-30T00:00:00",5625657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9493,"AdmOp-Education Certificate",592050,"Attorney General",46,-3030,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-09T00:00:00",5614387,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9494,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,-2432.46,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-06T00:00:00",5597383,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9495,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-23.95,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-20T00:00:00",5622619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9496,"Payroll Disability",519006,"Attorney General",46,-40.22,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-20T00:00:00",5622619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9497,"Payroll Employee Assistance",518901,"Attorney General",46,-0.7,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-30T00:00:00",5625657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9498,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-126.96,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-20T00:00:00",5622619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9499,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-23.76,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-20T00:00:00",5622619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9500,"Prof Serv-Contract Law Service",531053,"Attorney General",46,15240,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-06T00:00:00",5597522,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9501,"Vision Care",518800,"Attorney General",46,-2.7,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-30T00:00:00",5625657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9502,"Workers Comp Medical Claims",519230,"Attorney General",46,-303,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-28T00:00:00",5591581,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9503,"Payroll Salaries & Wages",510101,"Attorney General",46,677.9,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9504,"Payroll PERF State Share",517005,"Attorney General",46,-458.74,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-30T00:00:00",5625657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9505,"Payroll Salaries & Wages",510101,"Attorney General",46,-4095.96,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-30T00:00:00",5625657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9506,"Payroll Social Security",516003,"Attorney General",46,-309.99,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-20T00:00:00",5622619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9507,"SpOp-Computer",547052,"Attorney General",46,-1750,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-07T00:00:00",5578783,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9508,"Payroll Life Insurance",518606,"Attorney General",46,-5.7,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-30T00:00:00",5625657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9509,"Storage Optn - Boxes",654739,"Attorney General",46,50,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9510,"Payroll Life Insurance",518606,"Attorney General",46,-6.19,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-20T00:00:00",5622619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9511,"Main - RepairPart-ITAccess",545047,"Attorney General",46,-149,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-09T00:00:00",5614372,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9512,"Anthem Trad High Deductible",518105,"Attorney General",46,-491.33,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-30T00:00:00",5625657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9513,"Payroll Salaries & Wages",510101,"Attorney General",46,-87030.78,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-09T00:00:00",5614363,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9514,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-23.9,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-30T00:00:00",5625657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9515,"Payroll Salaries & Wages",510101,"Attorney General",46,570.49,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9516,"Workers Comp Admin Fee",519240,"Attorney General",46,-15,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-09T00:00:00",5580559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9517,"ST MTCH TR - TR OUT",750008,"Attorney General",46,23700,"Transfers Out",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-15T00:00:00",5602938,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9518,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-122.89,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-30T00:00:00",5625657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9519,"Storage Optn - Boxes",654739,"Attorney General",46,50,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9520,"Payroll Employee Assistance",518901,"Attorney General",46,-0.71,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-20T00:00:00",5622619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9521,"Payroll Salaries & Wages",510101,"Attorney General",46,-4232.17,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-20T00:00:00",5622619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9522,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,2287.81,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-09T00:00:00",5614359,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9523,"Vision Care",518800,"Attorney General",46,-2.76,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-20T00:00:00",5622619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9524,"Payroll Disability",519006,"Attorney General",46,-37.37,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-30T00:00:00",5625657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9525,"Payroll PERF State Share",517005,"Attorney General",46,-474,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-20T00:00:00",5622619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9526,"ClmJudg -Court Costs",593018,"Attorney General",46,-3500,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-26T00:00:00",5609355,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9527,"Storage Optn - Boxes",654739,"Attorney General",46,210,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-19T00:00:00",5604790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9528,"Payroll Salaries & Wages",510101,"Attorney General",46,2539.9,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9529,"ClmJudg -Court Costs",593018,"Attorney General",46,1750,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-07T00:00:00",5578783,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9530,"Payroll Social Security",516003,"Attorney General",46,-300.2,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-30T00:00:00",5625657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9531,"IN.Gov Charges",659106,"Attorney General",46,115,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-10-28T00:00:00",5591612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9532,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-41.6,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-20T00:00:00",5622619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9533,"Payroll Salaries & Wages",510101,"Attorney General",46,-219271.69,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-11-20T00:00:00",5605592,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9534,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-39.67,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-12-30T00:00:00",5625657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9535,"Cyber Security-Baseline",659304,"Madison Corr",667,2061.45,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5574644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9536,"Payroll Disability",519006,"Madison Corr",667,-26.85,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5579569,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9537,"Telecom Management",652131,"Madison Corr",667,159.4,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-08T00:00:00",5594561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9538,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-40.95,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5579569,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9539,"Vision Care",518800,"Madison Corr",667,-3.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5579569,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9540,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5579569,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9541,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-1736.15,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-07T00:00:00",5598291,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9542,"Seat Charge",652072,"Madison Corr",667,5695.92,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5574644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9543,"Energy - Electricity",520202,"Madison Corr",667,30833.77,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5579608,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9544,"Cellular Phone Service",652110,"Madison Corr",667,783.26,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5574644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9545,"Water & Sewage - Sewer",520106,"Madison Corr",667,25273.93,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-30T00:00:00",5593421,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9546,"Energy - Electricity",520202,"Madison Corr",667,704.56,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-13T00:00:00",5617785,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9547,"Eqp Main-Repair parts",545006,"Madison Corr",667,283.15,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-30T00:00:00",5611270,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9548,"Inf Main -Power Plant",544054,"Madison Corr",667,28.35,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-16T00:00:00",5584809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9549,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-57.75,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5579569,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9550,"Telephone - Remote",652137,"Madison Corr",667,907.53,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-08T00:00:00",5612563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9551,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-04T00:00:00",5611673,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9552,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-01T00:00:00",5574688,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9553,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-21T00:00:00",5587316,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9554,"Payroll Life Insurance",518606,"Madison Corr",667,-3,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5579569,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9555,"Payroll Salaries & Wages",510101,"Madison Corr",667,-149.82,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9556,"Cellular Phone Service",652110,"Madison Corr",667,750.87,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-08T00:00:00",5594561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9557,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-179.75,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-07T00:00:00",5578809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9558,"Energy - Electricity",520202,"Madison Corr",667,20214.2,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-10T00:00:00",5615333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9559,"Cyber Security-Baseline",659304,"Madison Corr",667,2036,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-08T00:00:00",5612563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9560,"Energy - Electricity",520202,"Madison Corr",667,335.89,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5579606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9561,"Inf Main -Power Plant",544054,"Madison Corr",667,816.75,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-22T00:00:00",5588215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9562,"Telecom Management",652131,"Madison Corr",667,158.78,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-08T00:00:00",5612563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9563,"SpOp-Uniforms&Related",547022,"Madison Corr",667,-2581.29,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9564,"Acrobat Pro Subscription",652393,"Madison Corr",667,12,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-08T00:00:00",5612563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9565,"Site to Site VPN",652331,"Madison Corr",667,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-08T00:00:00",5612563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9566,"Long Distance",652150,"Madison Corr",667,146.42,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-08T00:00:00",5612563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9567,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9568,"Acrobat Pro Subscription",652393,"Madison Corr",667,12,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5574644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9569,"Telecom Management",652131,"Madison Corr",667,163.45,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5574644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9570,"Long Distance",652150,"Madison Corr",667,139.43,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-08T00:00:00",5594561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9571,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-237.85,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5579569,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9572,"Energy - Electricity",520202,"Madison Corr",667,704.89,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-22T00:00:00",5607504,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9573,"Fac Main - Elec - General",543056,"Madison Corr",667,29.16,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-04T00:00:00",5577963,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9574,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9575,"Energy - Natural Gas",520204,"Madison Corr",667,2526.77,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-30T00:00:00",5611670,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9576,"Main - Motor Vehicles",533019,"Madison Corr",667,158.64,"Contractual Services",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-17T00:00:00",5585716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9577,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-991.2,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5579569,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9578,"Water & Sewage - Sewer",520106,"Madison Corr",667,25729.72,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-10T00:00:00",5615336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9579,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5574644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9580,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-564.74,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-29T00:00:00",5592568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9581,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-1087.25,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-29T00:00:00",5592575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9582,"Site to Site VPN",652331,"Madison Corr",667,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-08T00:00:00",5594561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9583,"Site to Site VPN",652331,"Madison Corr",667,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5574644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9584,"Payroll Salaries & Wages",510101,"Madison Corr",667,132.57,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9585,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5574644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9586,"Network Services",652156,"Madison Corr",667,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-08T00:00:00",5612563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9587,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-08T00:00:00",5594561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9588,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-08T00:00:00",5612563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9589,"Payroll Salaries & Wages",510101,"Madison Corr",667,307.96,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9590,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2155.2,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5579569,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9591,"Energy - Natural Gas",520204,"Madison Corr",667,8460.19,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-22T00:00:00",5588212,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9592,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,676.1,"Contractual Services",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-16T00:00:00",5584813,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9593,"Network Services",652156,"Madison Corr",667,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5574646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9594,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-08T00:00:00",5594561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9595,"Payroll Salaries & Wages",510101,"Madison Corr",667,-183.6,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-13T00:00:00",5601392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9596,"Cyber Security-Baseline",659304,"Madison Corr",667,2061.45,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-08T00:00:00",5594561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9597,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-325.54,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-26T00:00:00",5609410,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9598,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-12T00:00:00",5600621,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9599,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,444.01,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-17T00:00:00",5585716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9600,"Seat Charge",652072,"Madison Corr",667,5695.92,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-08T00:00:00",5594561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9601,"SpOp-Uniforms&Related",547022,"Madison Corr",667,5444.53,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9602,"Payroll Salaries & Wages",510101,"Madison Corr",667,-474.94,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9603,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-203.62,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-29T00:00:00",5592565,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9604,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-08T00:00:00",5612563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9605,"Seat Charge",652072,"Madison Corr",667,5625.6,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-08T00:00:00",5612563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9606,"Acrobat Pro Subscription",652393,"Madison Corr",667,12,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-08T00:00:00",5594561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9607,"Telephone - Remote",652137,"Madison Corr",667,908.03,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5574644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9608,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-154.45,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-07T00:00:00",5578808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9609,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-29T00:00:00",5592549,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9610,"Inf Main -Power Plant",544054,"Madison Corr",667,1612.5,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-10T00:00:00",5615340,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9611,"Energy - Natural Gas",520204,"Madison Corr",667,12879.31,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-22T00:00:00",5607503,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9612,"Fac Main - Elec - Lighting",543057,"Madison Corr",667,1445.77,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-16T00:00:00",5584814,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9613,"Telephone - Remote",652137,"Madison Corr",667,908.03,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-08T00:00:00",5594561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9614,"HR Service Fees",659900,"Madison Corr",667,7324.35,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9615,"Cellular Phone Service",652110,"Madison Corr",667,709.94,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-12-08T00:00:00",5612563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9616,"Long Distance",652150,"Madison Corr",667,133.08,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5574644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9617,"Main - Motor Vehicles",533019,"Madison Corr",667,-237.11,"Contractual Services",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-26T00:00:00",5609410,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9618,"Energy - Natural Gas",520204,"Madison Corr",667,2016.51,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-30T00:00:00",5611682,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9619,"Energy - Electricity",520202,"Madison Corr",667,27654.94,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-22T00:00:00",5607505,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9620,"Network Services",652156,"Madison Corr",667,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-11-08T00:00:00",5594561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9621,"Payroll PERF State Share",517005,"Madison Corr",667,-63.74,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-10-08T00:00:00",5579569,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9622,"SpOp-Housekeeping",547020,"Workforce Development",510,0.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9623,"Health Insurance",518161,"Workforce Development",510,15.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9624,"Seat Charge",652072,"Workforce Development",510,3.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9625,"Health Savings Account",519722,"Workforce Development",510,0.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9626,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,0.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9627,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,1.85,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9628,"Vision Care",518800,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9629,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,0.13,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9630,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9631,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9632,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9633,"Payroll Disability",519006,"Workforce Development",510,2.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9634,"Off-Office Supplies",546002,"Workforce Development",510,0.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9635,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,13102.6,"Social Service Payments",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-22T00:00:00",5588224,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9636,"Health Savings Account",519722,"Workforce Development",510,2.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9637,"Payroll Disability",519006,"Workforce Development",510,1.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9638,"Payroll Disability",519006,"Workforce Development",510,0.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9639,"Energy - Electricity",520202,"Workforce Development",510,0.56,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9640,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,4.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9641,"Payroll Life Insurance",518606,"Workforce Development",510,0.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9642,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.02,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9643,"Payroll Salaries & Wages",510101,"Workforce Development",510,144.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9644,"Health Insurance",518161,"Workforce Development",510,4.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9645,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9646,"Payroll Employee Assistance",518901,"Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9647,"Cellular Phone Service",652110,"Workforce Development",510,0.28,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9648,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,-12052.12,"Social Service Payments",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-25T00:00:00",5608425,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9649,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,1.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9650,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.02,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9651,"SpOp - Household Bathrm",547121,"Workforce Development",510,0.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9652,"Vision Care",518800,"Workforce Development",510,0.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9653,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,0.12,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9654,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,4.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9655,"Health Savings Account",519722,"Workforce Development",510,0.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9656,"Payroll Salaries & Wages",510101,"Workforce Development",510,45.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9657,"Energy - Electricity",520202,"Workforce Development",510,0.77,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9658,"Remote IP Phone",652134,"Workforce Development",510,0.51,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9659,"Energy - Chilled Water",520212,"Workforce Development",510,1,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9660,"Remote IP Phone",652134,"Workforce Development",510,0.83,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9661,"Payroll Social Security",516003,"Workforce Development",510,11.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9662,"Health Savings Account",519722,"Workforce Development",510,1.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9663,"Payroll Social Security",516003,"Workforce Development",510,1.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9664,"Payroll Social Security",516003,"Workforce Development",510,10.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9665,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9666,"Payroll PERF State Share",517005,"Workforce Development",510,5.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9667,"Telephone - Centrex",652130,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9668,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9669,"Payroll Disability",519006,"Workforce Development",510,0.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9670,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,0.16,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9671,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9672,"Cyber Security-Baseline",659304,"Workforce Development",510,1.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9673,"Cellular Phone Service",652110,"Workforce Development",510,0.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9674,"Payroll Life Insurance",518606,"Workforce Development",510,0.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9675,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9676,"Seat Charge",652072,"Workforce Development",510,3.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9677,"Water & Sewage",520102,"Workforce Development",510,0.04,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9678,"Energy - Chilled Water",520212,"Workforce Development",510,0.64,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9679,"Main -Cleaning Serv",532022,"Workforce Development",510,1.64,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9680,"Vision Care",518800,"Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9681,"Payroll Employee Assistance",518901,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9682,"Vision Care",518800,"Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9683,"Water & Sewage",520102,"Workforce Development",510,0.06,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9684,"Payroll Social Security",516003,"Workforce Development",510,3.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9685,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9686,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,0.16,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9687,"Energy - Steam Heat",520210,"Workforce Development",510,0.89,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9688,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9689,"Payroll PERF State Share",517005,"Workforce Development",510,3.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9690,"Health Insurance",518161,"Workforce Development",510,26.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9691,"Payroll Salaries & Wages",510101,"Workforce Development",510,28.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9692,"Payroll Salaries & Wages",510101,"Workforce Development",510,156.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9693,"Energy - Steam Heat",520210,"Workforce Development",510,0.29,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9694,"Telecom Management",652131,"Workforce Development",510,0.21,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9695,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,1.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9696,"Payroll Life Insurance",518606,"Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9697,"Cyber Security-Baseline",659304,"Workforce Development",510,1.43,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9698,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.19,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9699,"Payroll Employee Assistance",518901,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9700,"Telecom Management",652131,"Workforce Development",510,0.31,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9701,"Payroll PERF State Share",517005,"Workforce Development",510,17.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9702,"Payroll Life Insurance",518606,"Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9703,"WebEx",659284,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9704,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,1.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9705,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9706,"Payroll PERF State Share",517005,"Workforce Development",510,16.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9707,"Health Insurance",518161,"Workforce Development",510,5.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9708,"Long Distance",652150,"Lieutenant Governor's Office",38,0.1,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9709,"Telecom Management",652131,"Lieutenant Governor's Office",38,224.16,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9710,"WebEx",659284,"Lieutenant Governor's Office",38,34.32,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9711,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,-48.19,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9712,"Database Hosting",659266,"Lieutenant Governor's Office",38,35.53,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9713,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1013.25,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-19T00:00:00",5621440,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9714,"Seat Charge",652072,"Lieutenant Governor's Office",38,1336.08,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9715,"Long Distance",652150,"Lieutenant Governor's Office",38,0.22,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9716,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,531.2,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9717,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,915.74,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9718,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,660.6,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9719,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,-396.01,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-24T00:00:00",5589976,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9720,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,615,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9721,"Long Distance",652150,"Lieutenant Governor's Office",38,0.32,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9722,"Database Hosting",659266,"Lieutenant Governor's Office",38,35.53,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9723,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,558.08,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9724,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,483.55,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9725,"Seat Charge",652072,"Lieutenant Governor's Office",38,1336.08,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9726,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,79,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9727,"Workers Comp Admin Fee",519240,"Lieutenant Governor's Office",38,-330,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-24T00:00:00",5589982,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9728,"WebEx",659284,"Lieutenant Governor's Office",38,25.74,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9729,"Shredding Services",659370,"Lieutenant Governor's Office",38,96.26,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9730,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,-164.41,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-19T00:00:00",5604780,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9731,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,73,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9732,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9733,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,-383.73,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-24T00:00:00",5589980,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9734,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,397.78,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9735,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1049.7,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5579522,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9736,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9737,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-955.35,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-07T00:00:00",5598942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9738,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1592.25,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-06T00:00:00",5597378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9739,"WebEx",659284,"Lieutenant Governor's Office",38,25.74,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9740,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,661.98,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9741,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,108.68,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9742,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,44,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9743,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9744,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,44,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9745,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,44,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9746,"Seat Charge",652072,"Lieutenant Governor's Office",38,1336.08,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9747,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9748,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9749,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,483.55,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9750,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,663.36,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9751,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,397.78,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9752,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9753,"Telecom Management",652131,"Lieutenant Governor's Office",38,215.27,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9754,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-68700.27,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-31T00:00:00",5595453,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9755,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1650.15,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-18T00:00:00",5620716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9756,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9757,"Shredding Services",659370,"Lieutenant Governor's Office",38,10.63,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-19T00:00:00",5604790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9758,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,85,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9759,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,311,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9760,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9761,"Shredding Services",659370,"Lieutenant Governor's Office",38,18,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9762,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,483.55,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9763,"Telecom Management",652131,"Lieutenant Governor's Office",38,214.82,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9764,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,-326.19,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-11-19T00:00:00",5604781,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9765,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,-164.41,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-24T00:00:00",5589983,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9766,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,-205.59,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-24T00:00:00",5589977,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9767,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1739.4,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9768,"Database Hosting",659266,"Lieutenant Governor's Office",38,35.53,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9769,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9770,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,397.78,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9771,"WebEx",659284,"Workforce Development",510,4.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9772,"Payroll Employee Assistance",518901,"Workforce Development",510,1.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9773,"SpOp-Housekeeping",547020,"Workforce Development",510,10,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9774,"Payroll Salaries & Wages",510101,"Workforce Development",510,54.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-06T00:00:00",5597476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9775,"Job Production",659210,"Workforce Development",510,0.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9776,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,2.47,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9777,"SpOp - Household Bathrm",547121,"Workforce Development",510,2.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9778,"Health Insurance",518161,"Workforce Development",510,1656.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9779,"Acrobat Pro Subscription",652393,"Workforce Development",510,67.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9780,"Telephone - Centrex",652130,"Workforce Development",510,0.93,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9781,"Energy - Electricity",520202,"Workforce Development",510,36.71,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9782,"Vision Care",518800,"Workforce Development",510,7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9783,"Payroll PERF State Share",517005,"Workforce Development",510,1376.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9784,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,117.79,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9785,"Main -Cleaning Serv",532022,"Workforce Development",510,104.83,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9786,"Water & Sewage - Water",520104,"Workforce Development",510,0.06,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9787,"CRM Online",659287,"Workforce Development",510,0.23,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9788,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,87.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9789,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,51.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9790,"Payroll Employee Assistance",518901,"Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9791,"Physical Server Hosting",659260,"Workforce Development",510,2.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9792,"Payroll Life Insurance",518606,"Workforce Development",510,11.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9793,"Health Savings Account",519722,"Workforce Development",510,22.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9794,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,48.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9795,"Health Savings Account",519722,"Workforce Development",510,140.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9796,"Payroll Life Insurance",518606,"Workforce Development",510,2.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9797,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,79.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9798,"Health Insurance",518161,"Workforce Development",510,2200.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9799,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.12,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9800,"Payroll PERF State Share",517005,"Workforce Development",510,179.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9801,"Health Insurance",518161,"Workforce Development",510,352.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9802,"Payroll Salaries & Wages",510101,"Workforce Development",510,9193.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9803,"Extranet FTP Services",652360,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9804,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,9.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9805,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,-64031.6,"Social Service Payments",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-25T00:00:00",5608425,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9806,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,7.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9807,"Remote IP Phone",652134,"Workforce Development",510,19.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9808,"Payroll Employee Assistance",518901,"Workforce Development",510,0.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9809,"Energy - Chilled Water",520212,"Workforce Development",510,40.9,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9810,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,368.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9811,"Payroll Social Security",516003,"Workforce Development",510,117.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9812,"Shared SAN Storage",659270,"Workforce Development",510,4.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9813,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,7.75,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9814,"Off-Office Supplies",546002,"Workforce Development",510,1.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9815,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9816,"Energy - Steam Heat",520210,"Workforce Development",510,56.76,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9817,"Payroll Social Security",516003,"Workforce Development",510,904.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9818,"Remote IP Phone",652134,"Workforce Development",510,24.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9819,"Health Savings Account",519722,"Workforce Development",510,108.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9820,"Energy - Electricity",520202,"Workforce Development",510,49.03,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9821,"Payroll PERF State Share",517005,"Workforce Development",510,1028.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9822,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.47,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9823,"Payroll Social Security",516003,"Workforce Development",510,117.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9824,"Acrobat Pro Subscription",652393,"Workforce Development",510,67.53,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9825,"Payroll Disability",519006,"Workforce Development",510,19.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9826,"Payroll Disability",519006,"Workforce Development",510,132.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9827,"Health Insurance",518161,"Workforce Development",510,347.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9828,"Payroll Life Insurance",518606,"Workforce Development",510,2.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9829,"Telecom Management",652131,"Workforce Development",510,13.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9830,"Seat Charge",652072,"Workforce Development",510,223.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9831,"Payroll Salaries & Wages",510101,"Workforce Development",510,1605.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9832,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,7.91,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9833,"Vision Care",518800,"Workforce Development",510,1.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9834,"Payroll Salaries & Wages",510101,"Workforce Development",510,1628.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9835,"Telecom Management",652131,"Workforce Development",510,17.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9836,"Virtual Server Hosting",659262,"Workforce Development",510,0.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9837,"Health Savings Account",519722,"Workforce Development",510,22.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9838,"Payroll Employee Assistance",518901,"Workforce Development",510,1.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9839,"Citrix",652370,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9840,"Vision Care",518800,"Workforce Development",510,1.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9841,"Vision Care",518800,"Workforce Development",510,9.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9842,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,13.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9843,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9844,"Water & Sewage",520102,"Workforce Development",510,3.78,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9845,"Payroll Life Insurance",518606,"Workforce Development",510,14.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9846,"Payroll Disability",519006,"Workforce Development",510,101.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9847,"PC Refresh Upgrade",653901,"Workforce Development",510,0.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9848,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,0.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9849,"Cellular Phone Service",652110,"Workforce Development",510,41.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9850,"Database Hosting",659266,"Workforce Development",510,8.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9851,"Archive Storage",659271,"Workforce Development",510,1.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9852,"Payroll Social Security",516003,"Workforce Development",510,671.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9853,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,10.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9854,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,5.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9855,"Payroll Disability",519006,"Workforce Development",510,20.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9856,"Payroll Salaries & Wages",510101,"Workforce Development",510,52.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5594317,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9857,"Mainframe - Batch / System",659213,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9858,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,61.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9859,"Cellular Phone Service",652110,"Workforce Development",510,40.86,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9860,"Telephone - Centrex",652130,"Workforce Development",510,2.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9861,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,66.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9862,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,9.97,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9863,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,31.86,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9864,"Payroll Salaries & Wages",510101,"Workforce Development",510,12294.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9865,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,10.24,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9866,"Cyber Security-Baseline",659304,"Workforce Development",510,80.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9867,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,48.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9868,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9869,"Water & Sewage",520102,"Workforce Development",510,2.77,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9870,"Cyber Security-Baseline",659304,"Workforce Development",510,71.79,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9871,"Payroll PERF State Share",517005,"Workforce Development",510,182.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9872,"Energy - Chilled Water",520212,"Workforce Development",510,65.34,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9873,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,275.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9874,"Energy - Steam Heat",520210,"Workforce Development",510,19.07,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9875,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,13.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9876,"Payroll Salaries & Wages",510101,"Workforce Development",510,35.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-11-26T00:00:00",5609341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9877,"Seat Charge",652072,"Workforce Development",510,197.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9878,"WebEx",659284,"Workforce Development",510,4.16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9879,"Disaster Recovery",659052,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9880,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,75972.75,"Social Service Payments",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-22T00:00:00",5588224,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9881,"Cyber Security-Confidential",659302,"Workforce Development",510,1.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9882,"Energy - Electricity",520202,"Plainfield Corr",690,-11045.38,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-15T00:00:00",5583131,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9883,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-08T00:00:00",5612583,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9884,"Inmate wages",515002,"Plainfield Corr",690,-24915.95,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5599543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9885,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1910.18,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-04T00:00:00",5596162,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9886,"Stormwater Fee",520109,"Plainfield Corr",690,-1097.55,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-10T00:00:00",5615048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9887,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4351.95,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-08T00:00:00",5574655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9888,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-769.36,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-28T00:00:00",5591655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9889,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1769.29,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-04T00:00:00",5611735,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9890,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12738.74,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-15T00:00:00",5583135,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9891,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,9768.12,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9892,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1962.67,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-06T00:00:00",5597421,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9893,"Fac Main - Elec - General",543056,"Plainfield Corr",690,-366.47,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-04T00:00:00",5577806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9894,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,19.79,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-18T00:00:00",5586479,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9895,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1421.25,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-06T00:00:00",5597421,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9896,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1429.23,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-04T00:00:00",5577799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9897,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16737.73,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-10T00:00:00",5615048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9898,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,138.49,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9899,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7349.47,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-18T00:00:00",5603905,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9900,"Health Insurance",518161,"Plainfield Corr",690,138.8,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9901,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7363.14,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-10T00:00:00",5615052,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9902,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-494.7,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9903,"Cellular Phone Service",652110,"Plainfield Corr",690,568.45,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-08T00:00:00",5612583,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9904,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1480.52,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-28T00:00:00",5591651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9905,"Data Circuits-On Network",652051,"Plainfield Corr",690,857,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-08T00:00:00",5612583,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9906,"Stormwater Fee",520109,"Plainfield Corr",690,-841.51,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-10T00:00:00",5615052,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9907,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-402.86,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-18T00:00:00",5603907,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9908,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-590.28,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-15T00:00:00",5583133,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9909,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,419.48,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9910,"Long Distance",652150,"Plainfield Corr",690,1.42,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-08T00:00:00",5574655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9911,"Seat Charge",652072,"Plainfield Corr",690,12024.72,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-08T00:00:00",5612583,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9912,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16804.55,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-18T00:00:00",5603904,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9913,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-08T00:00:00",5574655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9914,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12832.91,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-10T00:00:00",5615052,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9915,"Long Distance",652150,"Plainfield Corr",690,2.93,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-08T00:00:00",5612583,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9916,"Energy - Electricity",520202,"Plainfield Corr",690,-33840.8,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-18T00:00:00",5603909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9917,"Stormwater Fee",520109,"Plainfield Corr",690,-26.42,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-18T00:00:00",5603907,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9918,"Energy - Electricity",520202,"Plainfield Corr",690,-34406.26,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-13T00:00:00",5617717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9919,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9641.96,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-18T00:00:00",5603904,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9920,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3141.6,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-04T00:00:00",5577813,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9921,"Telephone - Remote",652137,"Plainfield Corr",690,1040.53,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5594570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9922,"Seat Charge",652072,"Plainfield Corr",690,12024.72,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5594570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9923,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1973.71,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-04T00:00:00",5577799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9924,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-450.04,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-10T00:00:00",5615046,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9925,"Stormwater Fee",520109,"Plainfield Corr",690,-1101.94,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-18T00:00:00",5603904,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9926,"Energy - Electricity",520202,"Plainfield Corr",690,-3707.36,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-10T00:00:00",5581397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9927,"Energy - Electricity",520202,"Plainfield Corr",690,-10010.88,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-18T00:00:00",5603912,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9928,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-12T00:00:00",5600527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9929,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9603.62,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-10T00:00:00",5615048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9930,"Inmate wages",515002,"Plainfield Corr",690,-20734.6,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-10T00:00:00",5581399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9931,"Energy - Natural Gas",520204,"Plainfield Corr",690,-20419.47,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-18T00:00:00",5603917,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9932,"Energy - Electricity",520202,"Plainfield Corr",690,-3295.25,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5599570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9933,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9934,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3735.73,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-28T00:00:00",5591648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9935,"Site to Site VPN",652331,"Plainfield Corr",690,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-08T00:00:00",5574655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9936,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5439.44,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-06T00:00:00",5613383,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9937,"Long Distance",652150,"Plainfield Corr",690,1.22,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5594570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9938,"Telecom Management",652131,"Plainfield Corr",690,238.17,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-08T00:00:00",5612583,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9939,"Main - Equipment Inspection",533023,"Plainfield Corr",690,280,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-01T00:00:00",5595332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9940,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9941,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4351.95,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5594570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9942,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12809.06,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-18T00:00:00",5603905,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9943,"Main-Plumbing-General",543066,"Plainfield Corr",690,-2011.1,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-21T00:00:00",5606743,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9944,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9633.73,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-15T00:00:00",5583137,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9945,"Stormwater Fee",520109,"Plainfield Corr",690,-839.94,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-18T00:00:00",5603905,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9946,"Water & Sewage - Water",520104,"Plainfield Corr",690,-231.16,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-18T00:00:00",5603907,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9947,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,-96.24,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-10T00:00:00",5581393,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9948,"Data Circuits-On Network",652051,"Plainfield Corr",690,857,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-08T00:00:00",5574655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9949,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9950,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5594570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9951,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7309.11,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-15T00:00:00",5583135,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9952,"Data Service Monthly",652115,"Plainfield Corr",690,483.22,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5594570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9953,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16790.2,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-15T00:00:00",5583137,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9954,"Water & Sewage - Water",520104,"Plainfield Corr",690,-338.68,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-15T00:00:00",5583133,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9955,"PC Refresh Upgrade",653901,"Plainfield Corr",690,119,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-08T00:00:00",5574655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9956,"Stormwater Fee",520109,"Plainfield Corr",690,-29.51,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-10T00:00:00",5615046,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9957,"Data Service Monthly",652115,"Plainfield Corr",690,484.38,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-08T00:00:00",5612583,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9958,"Telecom Management",652131,"Plainfield Corr",690,238.17,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-08T00:00:00",5574655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9959,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-868.89,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-04T00:00:00",5596170,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9960,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4351.95,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-08T00:00:00",5612583,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9961,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,748.94,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9962,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-21T00:00:00",5587250,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9963,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5594570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9964,"Site to Site VPN",652331,"Plainfield Corr",690,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5594570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9965,"Energy - Natural Gas",520204,"Plainfield Corr",690,-29530.17,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-10T00:00:00",5615065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9966,"Site to Site VPN",652331,"Plainfield Corr",690,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-08T00:00:00",5612583,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9967,"Energy - Electricity",520202,"Plainfield Corr",690,-46341.62,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-15T00:00:00",5583129,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9968,"Data Service Monthly",652115,"Plainfield Corr",690,483.22,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-08T00:00:00",5574655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9969,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-08T00:00:00",5574655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9970,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-08T00:00:00",5612583,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9971,"Seat Charge",652072,"Plainfield Corr",690,12024.72,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-08T00:00:00",5574655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9972,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1861.94,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-01T00:00:00",5574846,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9973,"Cellular Phone Service",652110,"Plainfield Corr",690,567.64,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-08T00:00:00",5574655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9974,"Telecom Management",652131,"Plainfield Corr",690,238.17,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5594570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9975,"Telephone - Remote",652137,"Plainfield Corr",690,1040.53,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-08T00:00:00",5612583,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9976,"Cellular Phone Service",652110,"Plainfield Corr",690,567.64,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5594570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9977,"Energy - Electricity",520202,"Plainfield Corr",690,-10510.08,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-13T00:00:00",5617720,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9978,"Telephone - Remote",652137,"Plainfield Corr",690,-1089.84,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-08T00:00:00",5574655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9979,"Water & Sewage - Water",520104,"Plainfield Corr",690,-258.22,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-12-10T00:00:00",5615046,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9980,"Data Circuits-On Network",652051,"Plainfield Corr",690,857,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-08T00:00:00",5594570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9981,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-54.09,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-28T00:00:00",5591653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9982,"Energy - Natural Gas",520204,"Plainfield Corr",690,-14594.81,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-10T00:00:00",5581385,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9983,"Energy - Natural Gas",520204,"Plainfield Corr",690,-4054.93,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-06T00:00:00",5597433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9984,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,5995.38,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9985,"Stormwater Fee",520109,"Plainfield Corr",690,-1101,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-15T00:00:00",5583137,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9986,"Stormwater Fee",520109,"Plainfield Corr",690,-38.71,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-15T00:00:00",5583133,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9987,"SpOp -Ammo & related",547072,"Plainfield Corr",690,14914.33,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-11-12T00:00:00",5600532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9988,"Stormwater Fee",520109,"Plainfield Corr",690,-835.33,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-10-15T00:00:00",5583135,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9989,"Vision Care",518800,"Natural Resources",300,-4.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9990,"Cellular Phone Service",652110,"Natural Resources",300,349.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9991,"Acrobat Pro Subscription",652393,"Natural Resources",300,42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9992,"Data Circuits-On Network",652051,"Natural Resources",300,4.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9993,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9994,"Payroll Social Security",516003,"Natural Resources",300,-1067.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9995,"GIS-Geographic Information Ser",659290,"Natural Resources",300,419,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9996,"Health Savings Account",519722,"Natural Resources",300,-75.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9997,"Shared SAN Storage",659270,"Natural Resources",300,139.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9998,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-360.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9999,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10000,"Shared SAN Storage",659270,"Natural Resources",300,135.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10001,"Payroll PERF State Share",517005,"Natural Resources",300,-1132.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10002,"Payroll Life Insurance",518606,"Natural Resources",300,-11.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10003,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-44.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10004,"Cellular Phone Service",652110,"Natural Resources",300,504.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10005,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10006,"Site to Site VPN",652331,"Natural Resources",300,2.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10007,"Acrobat Pro Subscription",652393,"Natural Resources",300,42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10008,"GIS-Geographic Information Ser",659290,"Natural Resources",300,419,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10009,"Telecom Management",652131,"Natural Resources",300,135.43,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General 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Entry","",300], [10031,"Telecom Management",652131,"Natural Resources",300,135.43,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10032,"Data Circuits-On Network",652051,"Natural Resources",300,4.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10033,"Health Insurance",518161,"Natural Resources",300,-1235.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10034,"Payroll Def Comp - 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Resources",300,-83.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10038,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-303.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10039,"Payroll Disability",519006,"Natural Resources",300,-90.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10040,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service 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PRESERVES",12520,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10047,"Telephone - Remote",652137,"Natural Resources",300,35.19,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10048,"GIS-Geographic Information Ser",659290,"Natural Resources",300,455,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10049,"Site to Site VPN",652331,"Natural Resources",300,2.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General 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Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10053,"Health Savings Account",519722,"Natural Resources",300,-122.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10054,"Payroll Life Insurance",518606,"Natural Resources",300,-10.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10055,"Health Insurance",518161,"Natural Resources",300,-1545.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10056,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10057,"Payroll Social Security",516003,"Natural Resources",300,-948.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10058,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-66.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10059,"Vision Care",518800,"Natural Resources",300,-7.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10060,"Payroll PERF State Share",517005,"Natural Resources",300,-1411.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10061,"Health Insurance",518161,"Natural Resources",300,-2038.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10062,"Payroll Social Security",516003,"Natural Resources",300,-1016.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10063,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-362.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10064,"Health Savings Account",519722,"Natural Resources",300,-106.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10065,"Health Insurance",518161,"Natural Resources",300,-1664.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10066,"Payroll Disability",519006,"Natural Resources",300,-103.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10067,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-118.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10068,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-114.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10069,"Payroll Life Insurance",518606,"Natural Resources",300,-13.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10070,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18428.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10071,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-378.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10072,"Payroll Salaries & Wages",510101,"Natural Resources",300,-12768.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10073,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-87.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General 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Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10077,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10078,"Payroll Life Insurance",518606,"Natural Resources",300,-12.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10079,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10080,"Health Savings Account",519722,"Natural Resources",300,-113.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10081,"Payroll PERF State Share",517005,"Natural Resources",300,-1352.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10082,"Payroll Social Security",516003,"Natural Resources",300,-1376.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General 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Safety","LABOR DIVISION",11960,"General Fund","2019-11-08T00:00:00",5594383,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10112,"Payroll Anthem Dental Trad",518796,"Labor",225,-110.74,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10113,"WebEx",659284,"Labor",225,8.58,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-08T00:00:00",5573039,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10114,"Payroll Life Insurance",518606,"Labor",225,-1.97,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587315,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10115,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10116,"Shared SAN Storage",659270,"Labor",225,258.52,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-08T00:00:00",5594383,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10117,"Vision Care",518800,"Labor",225,-7.42,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10118,"WebEx",659284,"Labor",225,8.58,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-12-08T00:00:00",5611313,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10119,"Payroll Anthem Dental Trad",518796,"Labor",225,-66.44,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587311,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10120,"Cyber Security-Baseline",659304,"Labor",225,229.05,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-12-08T00:00:00",5611313,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10121,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-08T00:00:00",5573039,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10122,"Vision Care",518800,"Labor",225,-1.85,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10123,"Payroll Employee Assistance",518901,"Labor",225,-1.21,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587311,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10124,"HR Service Fees",659900,"Labor",225,-2464.5,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-03T00:00:00",5577047,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10125,"WebEx",659284,"Labor",225,8.58,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-08T00:00:00",5594383,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10126,"Payroll PERF State Share",517005,"Labor",225,-147.86,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10127,"Cyber Security-Baseline",659304,"Labor",225,229.05,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-08T00:00:00",5594383,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10128,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-39.98,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587315,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10129,"Cellular Phone Service",652110,"Labor",225,214.05,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-08T00:00:00",5573039,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10130,"Seat Charge",652072,"Labor",225,632.88,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-12-08T00:00:00",5611313,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10131,"Telephone - Centrex",652130,"Labor",225,22,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-08T00:00:00",5594383,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10132,"Payroll Life Insurance",518606,"Labor",225,-3.29,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10133,"Acrobat Pro Subscription",652393,"Labor",225,12,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-12-08T00:00:00",5611313,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10134,"Payroll PERF State Share",517005,"Labor",225,-88.72,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587315,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10135,"HR Application Services",659295,"Labor",225,-1247.2,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-30T00:00:00",5612622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10136,"HR Service Fees",659900,"Labor",225,-2402.85,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-12-26T00:00:00",5624184,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10137,"Payroll Disability",519006,"Labor",225,-17.72,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587315,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10138,"Payroll Salaries & Wages",510101,"Labor",225,-2262.59,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10139,"HR Service Fees",659900,"Labor",225,2811.9,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-03T00:00:00",5576932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10140,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-76.25,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587311,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10141,"Payroll Social Security",516003,"Labor",225,-378.68,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587311,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10142,"Anthem Trad High Deductible",518105,"Labor",225,-1558.92,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587311,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10143,"Cellular Phone Service",652110,"Labor",225,215.58,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-12-08T00:00:00",5611313,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10144,"Payroll Salaries & Wages",510101,"Labor",225,-9050.35,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10145,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-19.06,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587315,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10146,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR 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[10150,"Acrobat Pro Subscription",652393,"Labor",225,12,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-08T00:00:00",5594383,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10151,"Anthem Trad High Deductible",518105,"Labor",225,-2598.19,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10152,"Payroll Def Comp - StateMatch",519503,"Labor",225,-10.8,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-21T00:00:00",5587315,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10153,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10154,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-127.08,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10155,"Payroll Social Security",516003,"Labor",225,-638.01,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-11-27T00:00:00",5609406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10156,"Remote IP Phone",652134,"Labor",225,246.61,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-10-08T00:00:00",5573039,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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Assistance",518901,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10388,"Vision Care",518800,"Natural Resources",300,-22.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10389,"Cyber Security-Baseline",659304,"Natural Resources",300,585.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10390,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-101.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10391,"Payroll PERF State Share",517005,"Natural Resources",300,-2547.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10392,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10393,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22285.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10394,"Payroll Social Security",516003,"Natural Resources",300,-1244.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10395,"Shared SAN Storage",659270,"Natural Resources",300,38.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10396,"Health Savings Account",519722,"Natural Resources",300,-337.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10397,"Shared SAN Storage",659270,"Natural Resources",300,27.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10398,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16944.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10399,"Health Insurance",518161,"Natural Resources",300,-4169.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10400,"Payroll Social Security",516003,"Natural Resources",300,-1620.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10401,"Health Insurance",518161,"Natural Resources",300,-4268.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10402,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-508.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10403,"Health Insurance",518161,"Natural Resources",300,-5478.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10404,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10405,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-252.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10406,"Shared SAN Storage",659270,"Natural Resources",300,39.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10407,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-711.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10408,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10409,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-105.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10410,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-682.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10411,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10412,"Payroll Social Security",516003,"Natural Resources",300,-1283.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10413,"Telecom Management",652131,"Natural Resources",300,112.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10414,"Payroll Disability",519006,"Natural Resources",300,-225.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10415,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-110.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10416,"Payroll Life Insurance",518606,"Natural Resources",300,-21.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10417,"Database Hosting",659266,"Natural Resources",300,122.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10418,"Cyber Security-Baseline",659304,"Natural Resources",300,636.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10419,"Remote IP Phone",652134,"Natural Resources",300,294.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10420,"Payroll PERF State Share",517005,"Natural Resources",300,-2654.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10421,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10422,"Vision Care",518800,"Natural Resources",300,-16.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10423,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-135.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10424,"Payroll Life Insurance",518606,"Natural Resources",300,-30.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10425,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10426,"Payroll Disability",519006,"Natural Resources",300,-302.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10427,"Database Hosting",659266,"Natural Resources",300,122.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10428,"GIS-Geographic Information Ser",659290,"Natural Resources",300,537,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10429,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-194.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10430,"Payroll Disability",519006,"Natural Resources",300,-315.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10431,"Payroll PERF State Share",517005,"Natural Resources",300,-1902.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10432,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10433,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17877.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10434,"Remote IP Phone",652134,"Natural Resources",300,294.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10435,"Payroll Social Security",516003,"Natural Resources",300,-1590.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10436,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-131.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10437,"Remote IP Phone",652134,"Natural Resources",300,294.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10438,"Seat Charge",652072,"Natural Resources",300,1758,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10439,"Health Insurance",518161,"Natural Resources",300,-5551.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10440,"Vision Care",518800,"Natural Resources",300,-22.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10441,"Health Savings Account",519722,"Natural Resources",300,-439.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10442,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23704.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10443,"Health Insurance",518161,"Natural Resources",300,-6001.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10444,"Payroll PERF State Share",517005,"Natural Resources",300,-1998.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10445,"Health Savings Account",519722,"Natural Resources",300,-475.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10446,"Payroll PERF State Share",517005,"Natural Resources",300,-1897.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10447,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-257.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10448,"Payroll Life Insurance",518606,"Natural Resources",300,-21.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10449,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-535.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10450,"GIS-Geographic Information Ser",659290,"Natural Resources",300,537,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10451,"Long Distance",652150,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10452,"Citrix",652370,"Natural Resources",300,22.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10453,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-139.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10454,"Vision Care",518800,"Natural Resources",300,-17.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10455,"Payroll Social Security",516003,"Natural Resources",300,-1209.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10456,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10457,"Payroll Disability",519006,"Natural Resources",300,-225.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10458,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-274.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10459,"Telecom Management",652131,"Natural Resources",300,112.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10460,"Health Savings Account",519722,"Natural Resources",300,-345.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10461,"Health Savings Account",519722,"Natural Resources",300,-445.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10462,"Telecom Management",652131,"Natural Resources",300,112.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10463,"Seat Charge",652072,"Natural Resources",300,1617.36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10464,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-199.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10465,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10466,"Payroll Life Insurance",518606,"Natural Resources",300,-28.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10467,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-509.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10468,"GIS-Geographic Information Ser",659290,"Natural Resources",300,537,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10469,"Payroll PERF State Share",517005,"Natural Resources",300,-2495.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10470,"Payroll Disability",519006,"Natural Resources",300,-237.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10471,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-193.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10472,"Payroll Life Insurance",518606,"Natural Resources",300,-23.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10473,"Database Hosting",659266,"Natural Resources",300,122.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10474,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10475,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-668.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10476,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22747.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10477,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10478,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10479,"Vision Care",518800,"Natural Resources",300,-23.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10480,"Vision Care",518800,"Natural Resources",300,-16.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10481,"Payroll Life Insurance",518606,"Natural Resources",300,-29.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10482,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10483,"Seat Charge",652072,"Natural Resources",300,1617.36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10484,"Payroll Disability",519006,"Natural Resources",300,-296.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10485,"Cyber Security-Baseline",659304,"Natural Resources",300,585.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10486,"Payroll Social Security",516003,"Natural Resources",300,-1682.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10487,"Health Savings Account",519722,"Natural Resources",300,-337.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10488,"Payroll PERF State Share",517005,"Natural Resources",300,-246.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10489,"Payroll Disability",519006,"Natural Resources",300,-34.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10490,"Health Savings Account",519722,"Natural Resources",300,-68.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10491,"Payroll Life Insurance",518606,"Natural Resources",300,-3.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10492,"Payroll PERF State Share",517005,"Natural Resources",300,-323.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10493,"Cyber Security-Baseline",659304,"Natural Resources",300,76.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10494,"Vision Care",518800,"Natural Resources",300,-1.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10495,"Cellular Phone Service",652110,"Natural Resources",300,431.93,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10496,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2887.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10497,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10498,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10499,"Shared SAN Storage",659270,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10500,"Health Insurance",518161,"Natural Resources",300,-395.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10501,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10502,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2200.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10503,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-43.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10504,"Telecom Management",652131,"Natural Resources",300,56.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10505,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2612.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10506,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10507,"GIS-Geographic Information Ser",659290,"Natural Resources",300,376,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10508,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10509,"Vision Care",518800,"Natural Resources",300,-2.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10510,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10511,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-66.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10512,"Payroll Life Insurance",518606,"Natural Resources",300,-5.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10513,"Payroll Disability",519006,"Natural Resources",300,-50.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10514,"Vision Care",518800,"Natural Resources",300,-2.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10515,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-15T00:00:00",5583180,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10516,"Payroll Disability",519006,"Natural Resources",300,-29.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10517,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-86.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10518,"Health Insurance",518161,"Natural Resources",300,-616.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10519,"Vision Care",518800,"Natural Resources",300,-2.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10520,"Telecom Management",652131,"Natural Resources",300,56.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10521,"Payroll Life Insurance",518606,"Natural Resources",300,-2.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10522,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10523,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-28.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10524,"Payroll Disability",519006,"Natural Resources",300,-27.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10525,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-78.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10526,"Payroll Social Security",516003,"Natural Resources",300,-267.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10527,"Payroll PERF State Share",517005,"Natural Resources",300,-292.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10528,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2031.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10529,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10530,"Payroll Social Security",516003,"Natural Resources",300,-140.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10531,"Health Savings Account",519722,"Natural Resources",300,-27.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10532,"Payroll Social Security",516003,"Natural Resources",300,-126.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10533,"Payroll PERF State Share",517005,"Natural Resources",300,-426.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10534,"Health Savings Account",519722,"Natural Resources",300,-45.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10535,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10536,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General 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Telecom Services",652157,"Natural Resources",300,0.18,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10573,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-29.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10574,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10575,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-60.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10576,"Payroll Social Security",516003,"Natural Resources",300,-182.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10577,"Payroll Def Comp - 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StateMatch",519503,"Natural Resources",300,-17.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10583,"Payroll PERF State Share",517005,"Natural Resources",300,-196.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10584,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10585,"Telecom Management",652131,"Natural Resources",300,56.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10586,"AdmOp-Dues & Subscriptions",599026,"Economic Development Corp",260,-185,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10587,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,17980.14,"Personal Services and Fringe Benefits",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10588,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2632.53,"Personal Services and Fringe Benefits",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10589,"CRM Online",659287,"Economic Development Corp",260,2977.77,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10590,"Payroll Life Insurance",518606,"Economic Development Corp",260,-8.7,"Personal Services and Fringe Benefits",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10591,"Physical Server Hosting",659260,"Economic Development Corp",260,148.54,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10592,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-30,"Personal Services and Fringe Benefits",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10593,"800# Service",652151,"Economic Development Corp",260,2.22,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10594,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,480,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10595,"Email",652073,"Economic Development Corp",260,-17.22,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-29T00:00:00",5592676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10596,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-17.65,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-11-25T00:00:00",5608405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10597,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1883.3,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10598,"Cellular Phone Service",652110,"Economic Development Corp",260,3865.63,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10599,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10600,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10601,"Cellular Phone Service",652110,"Economic Development Corp",260,-639.65,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-29T00:00:00",5592676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10602,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10603,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-50.9,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-29T00:00:00",5592676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10604,"Database Hosting",659266,"Economic Development Corp",260,1196.68,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10605,"Payroll Disability",519006,"Economic Development Corp",260,-77.82,"Personal Services and Fringe Benefits",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10606,"Database Hosting",659266,"Economic Development Corp",260,1196.68,"Internal Service Funds - 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Centrex",652130,"Economic Development Corp",260,110,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10683,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-50.9,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-15T00:00:00",5618647,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10684,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10685,"Telecom Management",652131,"Economic Development Corp",260,633.01,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10686,"CRM Online",659287,"Economic Development Corp",260,3482.44,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10687,"WebEx",659284,"Economic Development Corp",260,154.44,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10688,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.84,"Personal Services and Fringe Benefits",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10689,"Shared SAN Storage",659270,"Economic Development Corp",260,671.35,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10690,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,18640.92,"Personal Services and Fringe Benefits",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10691,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-175.54,"Personal Services and Fringe Benefits",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10692,"Physical Server Hosting",659260,"Economic Development Corp",260,148.54,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10693,"Email",652073,"Economic Development Corp",260,17.22,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10694,"Health Insurance",518161,"Economic Development Corp",260,-18643.8,"Personal Services and Fringe Benefits",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10695,"WebEx",659284,"Economic Development Corp",260,-8.58,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-29T00:00:00",5592676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10696,"Remote IP Phone",652134,"Economic Development Corp",260,630.84,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10697,"Telecom Management",652131,"Economic Development Corp",260,625.78,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10698,"Telecom Management",652131,"Economic Development Corp",260,-14.01,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-15T00:00:00",5618647,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10699,"Site to Site VPN",652331,"Economic Development Corp",260,108.68,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10700,"Health Insurance",518161,"Economic Development Corp",260,-17980.14,"Personal Services and Fringe Benefits",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10701,"Telecom Management",652131,"Economic Development Corp",260,-9.34,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-10-29T00:00:00",5592676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10702,"Citrix",652370,"Economic Development Corp",260,11.3,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10703,"Telephone - Centrex",652130,"Economic Development Corp",260,110,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10704,"Seat Charge",652072,"Economic Development Corp",260,-140.64,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-12-15T00:00:00",5618647,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10705,"Remote IP Phone",652134,"Economic Development Corp",260,616.46,"Internal Service Funds - Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10706,"Health Insurance",518161,"Logansport State Hospital",435,580.12,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10707,"Payroll Disability",519006,"Logansport State Hospital",435,33.41,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10708,"Vision Care",518800,"Logansport State Hospital",435,6.48,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10709,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10710,"HR Service Fees",659900,"Logansport State Hospital",435,13896,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-06T00:00:00",5597478,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10711,"Health Savings Account",519722,"Logansport State Hospital",435,22.79,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10712,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.8,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10713,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,42388.39,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10714,"Shared SAN Storage",659270,"Logansport State Hospital",435,803.11,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10715,"Long Distance",652150,"Logansport State Hospital",435,170.09,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10716,"Health Insurance",518161,"Logansport State Hospital",435,824.02,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10717,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,98676.41,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10718,"Telecom Management",652131,"Logansport State Hospital",435,275.53,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10719,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-69.05,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-10T00:00:00",5615049,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10720,"Shared SAN Storage",659270,"Logansport State Hospital",435,853.68,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10721,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616176,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10722,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-355.27,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10723,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.89,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10724,"Seat Charge",652072,"Logansport State Hospital",435,18916.08,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10725,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,12.4,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10726,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,175,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10727,"Workstation Software Licenses",659306,"Logansport State Hospital",435,494.99,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10728,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10729,"Telecom Management",652131,"Logansport State Hospital",435,275.53,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10730,"Vision Care",518800,"Logansport State Hospital",435,1.28,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10731,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,76852.15,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10732,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,62.58,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10733,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,62.03,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10734,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-545.77,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614452,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10735,"Vision Care",518800,"Logansport State Hospital",435,1.4,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10736,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-98.65,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614486,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10737,"Vision Care",518800,"Logansport State Hospital",435,6.48,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10738,"Payroll Social Security",516003,"Logansport State Hospital",435,185.54,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10739,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,547.85,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10740,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.06,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10741,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2267.62,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10742,"Site to Site VPN",652331,"Logansport State Hospital",435,108.68,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10743,"Network Services",652156,"Logansport State Hospital",435,118.57,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10744,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.35,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10745,"Telephone - Remote",652137,"Logansport State Hospital",435,1521.51,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10746,"Payroll Life Insurance",518606,"Logansport State Hospital",435,105.18,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10747,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.29,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10748,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5584646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10749,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7227.8,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10750,"Cellular Phone Service",652110,"Logansport State Hospital",435,1009.41,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10751,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2067.5,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10752,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-338.2,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-04T00:00:00",5596252,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10753,"Payroll Life Insurance",518606,"Logansport State Hospital",435,14.06,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10754,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,94550.76,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10755,"Citrix",652370,"Logansport State Hospital",435,11.3,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10756,"Health Insurance",518161,"Logansport State Hospital",435,870.18,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10757,"Network Services",652156,"Logansport State Hospital",435,118.57,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10758,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-114.72,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-04T00:00:00",5596502,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10759,"Citrix",652370,"Logansport State Hospital",435,11.3,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10760,"Cellular Phone Service",652110,"Logansport State Hospital",435,910.47,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10761,"Health Insurance",518161,"Logansport State Hospital",435,811.72,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10762,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,42.42,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10763,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,54.12,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10764,"Vision Care",518800,"Logansport State Hospital",435,1.55,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10765,"Long Distance",652150,"Logansport State Hospital",435,179.16,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10766,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,65.82,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10767,"Payroll PERF State Share",517005,"Logansport State Hospital",435,281.39,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10768,"Energy - Electricity",520202,"Logansport State Hospital",435,-15456.64,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5584651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10769,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.84,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10770,"Payroll Life Insurance",518606,"Logansport State Hospital",435,11.84,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10771,"Payroll Life Insurance",518606,"Logansport State Hospital",435,54.01,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10772,"Telephone - Remote",652137,"Logansport State Hospital",435,1521.49,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10773,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,42.42,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10774,"Site to Site VPN",652331,"Logansport State Hospital",435,108.68,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10775,"Vision Care",518800,"Logansport State Hospital",435,6.48,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10776,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2512.44,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10777,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10778,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10779,"Pager Process Fee",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10780,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.28,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10781,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10782,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,1.68,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10783,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-259.11,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5584715,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10784,"GR-Personal Social Services",572605,"Logansport State Hospital",435,-46.17,"Grants",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-04T00:00:00",5577793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10785,"Pager Process Fee",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10786,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.32,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10787,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-31T00:00:00",5594236,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10788,"Long Distance",652150,"Logansport State Hospital",435,199.5,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10789,"WebEx",659284,"Logansport State Hospital",435,25.74,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10790,"Virtual Server Hosting",659262,"Logansport State Hospital",435,157.8,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10791,"Vision Care",518800,"Logansport State Hospital",435,8.64,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10792,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,54.12,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10793,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,14.94,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10794,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10795,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,64.71,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10796,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,44.61,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-07T00:00:00",5598814,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10797,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10798,"Sp Op -Laundry",547018,"Logansport State Hospital",435,-1054.12,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10799,"Payroll Disability",519006,"Logansport State Hospital",435,27.49,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10800,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-412,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5584708,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10801,"Telephone - Remote",652137,"Logansport State Hospital",435,1521.49,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10802,"Sp Op -Laundry",547018,"Logansport State Hospital",435,-1319.74,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-04T00:00:00",5596211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10803,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10804,"Health Insurance",518161,"Logansport State Hospital",435,323.4,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10805,"Database Hosting",659266,"Logansport State Hospital",435,71.06,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10806,"Seat Charge",652072,"Logansport State Hospital",435,18916.08,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10807,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,54.12,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10808,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10809,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10810,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-49366.93,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10811,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7151.45,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10812,"WebEx",659284,"Logansport State Hospital",435,25.74,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10813,"Payroll Social Security",516003,"Logansport State Hospital",435,151.27,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10814,"WebEx",659284,"Logansport State Hospital",435,25.74,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10815,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10816,"Payroll Social Security",516003,"Logansport State Hospital",435,165.96,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10817,"HR Service Fees",659900,"Logansport State Hospital",435,13912.35,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-03T00:00:00",5576969,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10818,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10819,"Vision Care",518800,"Logansport State Hospital",435,4.32,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10820,"Virtual Server Hosting",659262,"Logansport State Hospital",435,265.11,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10821,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,49366.93,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5583225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10822,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,992,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10823,"Vision Care",518800,"Logansport State Hospital",435,4.32,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10824,"Payroll Life Insurance",518606,"Logansport State Hospital",435,54.01,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10825,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1675.51,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10826,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,9,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10827,"Citrix",652370,"Logansport State Hospital",435,11.3,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10828,"Misc. Telecom Services",652157,"Logansport State Hospital",435,0.14,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10829,"Payroll Disability",519006,"Logansport State Hospital",435,30.16,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10830,"Site to Site VPN",652331,"Logansport State Hospital",435,108.68,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10831,"Physical Server Hosting",659260,"Logansport State Hospital",435,2447.34,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10832,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,43728.46,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10833,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,992,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10834,"Vision Care",518800,"Logansport State Hospital",435,2.16,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10835,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,68.03,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10836,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,57.78,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10837,"Cellular Phone Service",652110,"Logansport State Hospital",435,956.05,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10838,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,165.12,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-18T00:00:00",5586465,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10839,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-42388.39,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601439,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10840,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-43728.46,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5575758,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10841,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-02T00:00:00",5610908,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10842,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,57.78,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10843,"Payroll PERF State Share",517005,"Logansport State Hospital",435,231.57,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10844,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-98676.41,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5616065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10845,"Sp Op -Laundry",547018,"Logansport State Hospital",435,-1050.32,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-15T00:00:00",5583143,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10846,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,75.38,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10847,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10848,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,175,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10849,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-741.58,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5584651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10850,"Health Insurance",518161,"Logansport State Hospital",435,1160.24,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10851,"Health Savings Account",519722,"Logansport State Hospital",435,20.34,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10852,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5584647,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10853,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10854,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-30.15,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5584735,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10855,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-76852.15,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-30T00:00:00",5592633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10856,"InState Travel - Per Diem&Meal",595120,"Logansport State Hospital",435,46.17,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-04T00:00:00",5577793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10857,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-252.43,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-09T00:00:00",5614456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10858,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-94550.76,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-27T00:00:00",5609358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10859,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-287.51,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-04T00:00:00",5596467,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10860,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-117.03,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-04T00:00:00",5596505,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10861,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.72,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10862,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,810.53,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10863,"Virtual Server Hosting",659262,"Logansport State Hospital",435,157.8,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10864,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10865,"Physical Server Hosting",659260,"Logansport State Hospital",435,2291.73,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10866,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10867,"Telecom Management",652131,"Logansport State Hospital",435,275.53,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10868,"HR Service Fees",659900,"Logansport State Hospital",435,13896,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-18T00:00:00",5620775,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10869,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1904.71,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10870,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10871,"Health Insurance",518161,"Logansport State Hospital",435,346.98,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10872,"Misc. Telecom Services",652157,"Logansport State Hospital",435,1.5,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10873,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,175,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10874,"Network Services",652156,"Logansport State Hospital",435,118.57,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10875,"AdmOp-Printing",599027,"Logansport State Hospital",435,125,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-06T00:00:00",5597514,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10876,"Pager Process Fee",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10877,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-13T00:00:00",5601455,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10878,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7151.45,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10879,"Shared SAN Storage",659270,"Logansport State Hospital",435,793.24,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-08T00:00:00",5573100,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10880,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-9.1,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5584744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10881,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10882,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,77.04,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10883,"Seat Charge",652072,"Logansport State Hospital",435,19127.04,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-08T00:00:00",5611648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10884,"Health Insurance",518161,"Logansport State Hospital",435,580.12,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10885,"Payroll PERF State Share",517005,"Logansport State Hospital",435,253.97,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10886,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10887,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10888,"Physical Server Hosting",659260,"Logansport State Hospital",435,2447.34,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-08T00:00:00",5594462,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10889,"Health Insurance",518161,"Logansport State Hospital",435,290.06,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10890,"Payroll Life Insurance",518606,"Logansport State Hospital",435,11.84,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10891,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-30.72,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5584738,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10892,"Health Insurance",518161,"Logansport State Hospital",435,288.08,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10893,"Health Savings Account",519722,"Logansport State Hospital",435,24.28,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10894,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-26.69,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5584719,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10895,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-2633.09,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-10-16T00:00:00",5584651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10896,"Shared SAN Storage",659270,"Professional Licensing",250,0.92,"Internal Service Funds - Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-11-08T00:00:00",5594410,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10897,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,49.62,"Internal Service Funds - Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-10-08T00:00:00",5573052,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10898,"Cyber Security-Baseline",659304,"Professional Licensing",250,254.5,"Internal Service Funds - Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-10-08T00:00:00",5573052,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10899,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36,"Internal Service Funds - Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-12-08T00:00:00",5611326,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10900,"Telecom Management",652131,"Professional Licensing",250,18.68,"Internal Service Funds - Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-10-08T00:00:00",5573052,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10901,"Acrobat Pro Subscription",652393,"Professional Licensing",250,42,"Internal Service Funds - Expenses",2020,"Public Safety","IMPAIRED 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Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10970,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3639.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10971,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10972,"Payroll Social Security",516003,"Natural Resources",300,-266.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10973,"Vision Care",518800,"Natural Resources",300,-4.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10974,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-103.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10975,"Payroll PERF State Share",517005,"Natural Resources",300,-511.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10976,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10977,"Cellular Phone Service",652110,"Natural Resources",300,10.29,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10978,"Payroll PERF State Share",517005,"Natural Resources",300,-178.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10979,"Remote IP Phone",652134,"Natural Resources",300,138.34,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10980,"Seat Charge",652072,"Natural Resources",300,632.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10981,"Vision Care",518800,"Natural Resources",300,-1.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10982,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2836.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10983,"Payroll PERF State Share",517005,"Natural Resources",300,-317.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10984,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-11.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10985,"Health Savings Account",519722,"Natural Resources",300,-36.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10986,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10987,"Seat Charge",652072,"Natural Resources",300,632.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10988,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10989,"GIS-Geographic Information Ser",659290,"Natural Resources",300,622,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10990,"Cellular Phone Service",652110,"Natural Resources",300,61.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10991,"Payroll Life Insurance",518606,"Natural Resources",300,-3.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10992,"Cyber Security-Baseline",659304,"Natural Resources",300,229.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10993,"Cyber Security-Baseline",659304,"Natural Resources",300,229.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10994,"GIS-Geographic Information Ser",659290,"Natural Resources",300,383,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10995,"Remote IP Phone",652134,"Natural Resources",300,138.34,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10996,"GIS-Geographic Information Ser",659290,"Natural Resources",300,347,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10997,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10998,"Payroll Social Security",516003,"Natural Resources",300,-117.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10999,"Health Insurance",518161,"Natural Resources",300,-225.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11000,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11001,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11002,"Seat Charge",652072,"Natural Resources",300,632.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11003,"Telecom Management",652131,"Natural Resources",300,59.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11004,"Telecom Management",652131,"Natural Resources",300,60.71,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11005,"Payroll Disability",519006,"Natural Resources",300,-20.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11006,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11007,"Telephone - Centrex",652130,"Natural Resources",300,14.19,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11008,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11009,"Remote IP Phone",652134,"Natural Resources",300,138.34,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11010,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1594.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11011,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11012,"Payroll Life Insurance",518606,"Natural Resources",300,-2.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11013,"Cyber Security-Baseline",659304,"Natural Resources",300,229.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11014,"Cellular Phone Service",652110,"Natural Resources",300,70.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11015,"PC Refresh Upgrade",653901,"Natural Resources",300,314,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11016,"Health Savings Account",519722,"Natural Resources",300,-22.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11017,"Payroll Disability",519006,"Natural Resources",300,-37.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11018,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-85.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11019,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-19.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11020,"Telecom Management",652131,"Natural Resources",300,60.71,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11021,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11022,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,64.38,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11023,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.5,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11024,"Energy - Electricity",520202,"Madison State Hospital",430,-335.89,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5579606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11025,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11026,"800# Service",652151,"Madison State Hospital",430,3.81,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11027,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,473.78,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-11T00:00:00",5624200,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11028,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11029,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,777.37,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11030,"WebEx",659284,"Madison State Hospital",430,34.32,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11031,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5548.1,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11032,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11033,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,2272.58,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11034,"Payroll Social Security",516003,"Madison State Hospital",430,126.06,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11035,"Network Services",652156,"Madison State Hospital",430,118.57,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11036,"Cellular Phone Service",652110,"Madison State Hospital",430,1092.77,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11037,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5497.2,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11038,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2016.51,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-30T00:00:00",5611682,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11039,"Vision Care",518800,"Madison State Hospital",430,1.34,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11040,"Telephone - Remote",652137,"Madison State Hospital",430,1060.8,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11041,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-25273.93,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5593421,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11042,"Cellular Phone Service",652110,"Madison State Hospital",430,990.55,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11043,"Physical Server Hosting",659260,"Madison State Hospital",430,534.03,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11044,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.55,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11045,"Cyber Security-Confidential",659302,"Madison State Hospital",430,394.36,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11046,"800# Service",652151,"Madison State Hospital",430,1.65,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11047,"Physical Server Hosting",659260,"Madison State Hospital",430,459.76,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11048,"Energy - Electricity",520202,"Madison State Hospital",430,-704.89,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-22T00:00:00",5607504,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11049,"HR Service Fees",659900,"Madison State Hospital",430,10711.5,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-06T00:00:00",5597478,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11050,"Payroll Social Security",516003,"Madison State Hospital",430,140.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11051,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11052,"Telecom Management",652131,"Madison State Hospital",430,228.83,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11053,"Health Savings Account",519722,"Madison State Hospital",430,19.24,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11054,"Virtual Server Hosting",659262,"Madison State Hospital",430,50.49,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11055,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,60091.79,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11056,"Shared SAN Storage",659270,"Madison State Hospital",430,37.17,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11057,"Virtual Server Hosting",659262,"Madison State Hospital",430,50.49,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11058,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.29,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11059,"Cyber Security-Confidential",659302,"Madison State Hospital",430,394.36,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11060,"Non Contracted Long Distance",652155,"Madison State Hospital",430,0.99,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11061,"Long Distance",652150,"Madison State Hospital",430,329.43,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11062,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11063,"Payroll Life Insurance",518606,"Madison State Hospital",430,3.18,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11064,"Vision Care",518800,"Madison State Hospital",430,1.19,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11065,"Misc. Telecom Services",652157,"Madison State Hospital",430,7.4,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11066,"Shared SAN Storage",659270,"Madison State Hospital",430,36.96,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11067,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,57.71,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11068,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-29T00:00:00",5592549,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11069,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11070,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-35943.85,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11071,"Long Distance",652150,"Madison State Hospital",430,365.88,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11072,"Energy - Electricity",520202,"Madison State Hospital",430,-20214.2,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-10T00:00:00",5615333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11073,"Energy - Electricity",520202,"Madison State Hospital",430,-27654.94,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-22T00:00:00",5607505,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11074,"Health Insurance",518161,"Madison State Hospital",430,294.94,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11075,"Physical Server Hosting",659260,"Madison State Hospital",430,534.03,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11076,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-21T00:00:00",5587316,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11077,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,10.34,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11078,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-26864.73,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11079,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-38273.82,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11080,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,23161.38,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11081,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1722.92,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11082,"WebEx",659284,"Madison State Hospital",430,34.32,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11083,"Telecom Management",652131,"Madison State Hospital",430,224.16,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11084,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,26864.73,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5574884,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11085,"Payroll Disability",519006,"Madison State Hospital",430,22.92,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11086,"Cellular Phone Service",652110,"Madison State Hospital",430,1806.79,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11087,"Remote IP Phone",652134,"Madison State Hospital",430,59,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11088,"Energy - Electricity",520202,"Madison State Hospital",430,-704.56,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-13T00:00:00",5617785,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11089,"Network Services",652156,"Madison State Hospital",430,118.57,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11090,"Citrix",652370,"Madison State Hospital",430,56.5,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11091,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,7.5,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11092,"Telephone - Remote",652137,"Madison State Hospital",430,1043.49,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11093,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,2145.89,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11094,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,35943.85,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-13T00:00:00",5601395,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11095,"Site to Site VPN",652331,"Madison State Hospital",430,108.68,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11096,"Payroll PERF State Share",517005,"Madison State Hospital",430,215.44,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11097,"Telephone - Remote",652137,"Madison State Hospital",430,1564.27,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11098,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,51.69,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11099,"Seat Charge",652072,"Madison State Hospital",430,15118.8,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11100,"Health Insurance",518161,"Madison State Hospital",430,240.07,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11101,"Energy - Electricity",520202,"Madison State Hospital",430,-30833.77,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5579608,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11102,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5369.95,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11103,"Payroll Disability",519006,"Madison State Hospital",430,25.59,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11104,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2526.77,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-30T00:00:00",5611670,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11105,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-01T00:00:00",5574688,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11106,"Seat Charge",652072,"Madison State Hospital",430,14626.56,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11107,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11108,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11109,"Cyber Security-Confidential",659302,"Madison State Hospital",430,394.36,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11110,"Site to Site VPN",652331,"Madison State Hospital",430,108.68,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11111,"800# Service",652151,"Madison State Hospital",430,2.07,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11112,"Shared SAN Storage",659270,"Madison State Hospital",430,36.96,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11113,"Misc. Telecom Services",652157,"Madison State Hospital",430,43.52,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11114,"Citrix",652370,"Madison State Hospital",430,67.8,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11115,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,7.25,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11116,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11117,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-25729.72,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-10T00:00:00",5615336,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11118,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1923.57,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11119,"Payroll Disability",519006,"Madison State Hospital",430,28.55,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11120,"Energy - Natural Gas",520204,"Madison State Hospital",430,-12879.31,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-22T00:00:00",5607503,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11121,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11122,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-04T00:00:00",5611673,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11123,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11124,"Health Savings Account",519722,"Madison State Hospital",430,16.96,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11125,"Telecom Management",652131,"Madison State Hospital",430,219.49,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11126,"Payroll PERF State Share",517005,"Madison State Hospital",430,240.34,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11127,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11128,"Network Services",652156,"Madison State Hospital",430,118.57,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11129,"Site to Site VPN",652331,"Madison State Hospital",430,108.68,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11130,"Citrix",652370,"Madison State Hospital",430,56.5,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11131,"Energy - Natural Gas",520204,"Madison State Hospital",430,-8460.19,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-22T00:00:00",5588212,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11132,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,11.74,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11133,"Health Insurance",518161,"Madison State Hospital",430,273.41,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11134,"Payroll PERF State Share",517005,"Madison State Hospital",430,192.97,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11135,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600621,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11136,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11137,"Payroll Social Security",516003,"Madison State Hospital",430,158.49,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11138,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,38273.82,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-30T00:00:00",5592678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11139,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,12.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11140,"Health Savings Account",519722,"Madison State Hospital",430,20.52,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11141,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-60091.79,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-27T00:00:00",5609386,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11142,"Misc. Telecom Services",652157,"Madison State Hospital",430,14.2,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11143,"Vision Care",518800,"Madison State Hospital",430,1.06,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11144,"Long Distance",652150,"Madison State Hospital",430,303.21,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-11-08T00:00:00",5594460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11145,"HR Service Fees",659900,"Madison State Hospital",430,10711.5,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-03T00:00:00",5576969,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11146,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,564.74,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-29T00:00:00",5592568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11147,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11148,"WebEx",659284,"Madison State Hospital",430,34.32,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-08T00:00:00",5611646,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11149,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-23161.38,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-16T00:00:00",5583211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11150,"Seat Charge",652072,"Madison State Hospital",430,15048.48,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-08T00:00:00",5573095,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11151,"HR Service Fees",659900,"Madison State Hospital",430,10711.5,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-12-18T00:00:00",5620775,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11152,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.85,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11153,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-650.83,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11154,"WebEx",659284,"FSSA Mental Health and Addiction",410,-86.99,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11155,"Long Distance",652150,"FSSA Mental Health and Addiction",410,-0.06,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11156,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-14.14,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11157,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,-89.43,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11158,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-945.51,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11159,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,-8605.92,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11160,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,-455.34,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11161,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,-178.47,"Contractual Services",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11162,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-896.86,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11163,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,-261.21,"Supplies, Parts and Materials",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11164,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,-235.85,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11165,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,-5523.36,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11166,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-411.04,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11167,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,-20.95,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11168,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,-19803.53,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11169,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,-190.15,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11170,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7963.32,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11171,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-2998.31,"Grants",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11172,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,-184.05,"Supplies, Parts and Materials",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11173,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,-1035.83,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11174,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,-1597.92,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11175,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,-36.8,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11176,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,-2850.58,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11177,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,-450.41,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11178,"Citrix",652370,"FSSA Mental Health and Addiction",410,-81.44,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11179,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2155.7,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11180,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5165.46,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11181,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-89.68,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11182,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,-4179.74,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11183,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,-5.24,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11184,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Mental Health and Addiction",410,-520.42,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11185,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,-3305.44,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11186,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,-106.77,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11187,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,-1286,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11188,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,-266.47,"Contractual Services",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11189,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-63.64,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11190,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,-287.94,"Contractual Services",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11191,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.26,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11192,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1573.44,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11193,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1002.09,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11194,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2878.97,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11195,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2723.15,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11196,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,44,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11197,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2697.7,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11198,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,456.45,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11199,"Citrix",652370,"FSSA Mental Health and Addiction",410,45.2,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11200,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11201,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.67,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11202,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,471.67,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11203,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11204,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,5915.4,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11205,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1002.09,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11206,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4148.88,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11207,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,2664.28,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11208,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,2664.28,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11209,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11210,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11211,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,2553.23,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11212,"WebEx",659284,"FSSA Mental Health and Addiction",410,60.06,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11213,"WebEx",659284,"FSSA Mental Health and Addiction",410,60.06,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11214,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11215,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,8445.75,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11216,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,5121.06,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11217,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1573.44,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11218,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,823.38,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11219,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,5915.4,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11220,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2890.12,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11221,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,5121.06,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11222,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,-2802.22,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11223,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,-44.66,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11224,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,-6.96,"Contractual Services",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11225,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,188.41,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11226,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,-91.07,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11227,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-14417.96,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11228,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,-5186.47,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11229,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,3.13,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11230,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-912.44,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11231,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11232,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11233,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,-1039.71,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11234,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,-22.87,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11235,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,-439.67,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11236,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,8445.75,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11237,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11238,"Citrix",652370,"FSSA Mental Health and Addiction",410,101.7,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11239,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,-31.84,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11240,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,54,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11241,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,-6183.3,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11242,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11243,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11244,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,70.32,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11245,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-110.38,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11246,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8427.49,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11247,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-825.11,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11248,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-144.77,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11249,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12867.31,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11250,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,96.92,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11251,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1042.71,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11252,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3771.49,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11253,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,243.61,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11254,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-23945.66,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11255,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,567.51,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11256,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,442.44,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11257,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11258,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8987.44,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11259,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,-76.66,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-24T00:00:00",5589971,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11260,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-114.64,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11261,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1287.07,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11262,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,5323.86,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11263,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11264,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1015.43,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11265,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,8461.77,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11266,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1676.21,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11267,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,-281.28,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-24T00:00:00",5589971,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11268,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-248.06,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-24T00:00:00",5589971,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11269,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2711.48,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11270,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-25944.88,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11271,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-832.5,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11272,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,60,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11273,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-14047.72,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11274,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-9067.31,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11275,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,234.98,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11276,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-759.8,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11277,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1098.97,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11278,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-26.5,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11279,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1490.89,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11280,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1451.81,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11281,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1570.67,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11282,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-13688.9,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11283,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,4898.25,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11284,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,25.45,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11285,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,42.96,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11286,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,14.45,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11287,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,250.65,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11288,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-125716.15,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11289,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1565.66,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11290,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,454.8,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11291,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-117205.99,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11292,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,3937.92,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11293,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11294,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11295,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1126.9,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11296,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-255.38,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11297,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1573.44,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11298,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11299,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,-203.6,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-24T00:00:00",5589971,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11300,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,4.67,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11301,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,50,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-19T00:00:00",5604790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11302,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,361.84,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11303,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-25672.42,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11304,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.48,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11305,"WebEx",659284,"FSSA Mental Health and Addiction",410,60.06,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11306,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,44,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11307,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,8.09,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11308,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-153.93,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11309,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-117.01,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11310,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3516.23,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11311,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,2512.81,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11312,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1635.91,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11313,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-156.67,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11314,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-26.1,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11315,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,-18.24,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11316,"Telephone - 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Centrex",652130,"FSSA Mental Health and Addiction",410,44,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11321,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,-50.24,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11322,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,-65.38,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-24T00:00:00",5589971,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11323,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-71856.67,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11324,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3744.94,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11325,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2570.45,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11326,"800# Service",652151,"FSSA Mental Health and Addiction",410,-3.34,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-01T00:00:00",5597418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11327,"Citrix",652370,"FSSA Mental Health and Addiction",410,113,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11328,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4078.56,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11329,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11330,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3230.78,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-16T00:00:00",5618754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11331,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11332,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,54,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11333,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-25.22,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11334,"Acrobat Pro Subscription",652393,"Health",400,24,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11335,"Cyber Security-Baseline",659304,"Health",400,712.6,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11336,"Health Savings Account",519722,"Health",400,19.77,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-02T00:00:00",5575812,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11337,"Vision Care",518800,"Health",400,0.53,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-02T00:00:00",5575812,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11338,"Site to Site VPN",652331,"Health",400,54.34,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11339,"Cellular Phone Service",652110,"Health",400,290.35,"Internal Service Funds - 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Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11418,"Seat Charge",652072,"Health",400,1968.96,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11419,"Payroll Life Insurance",518606,"Health",400,5.25,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-30T00:00:00",5593436,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11420,"Payroll Perf St Pd Em COntr",517003,"Health",400,84.63,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-02T00:00:00",5575812,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11421,"Site to Site VPN",652331,"Health",400,54.34,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-11-08T00:00:00",5594447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11422,"Site to Site VPN",652331,"Health",400,54.34,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11423,"Payroll Def Comp - StateMatch",519503,"Health",400,14.4,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-11-13T00:00:00",5604674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11424,"Misc. Telecom Services",652157,"Health",400,0.55,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-08T00:00:00",5573079,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11425,"Payroll Anthem Dental Trad",518796,"Health",400,11.82,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11426,"Health Insurance",518161,"Health",400,483.8,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-11-27T00:00:00",5609347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11427,"Payroll Salaries & Wages",510101,"Health",400,3500.14,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-11-27T00:00:00",5609347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11428,"Acrobat Pro Subscription",652393,"Health",400,24,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11429,"800# Service",652151,"Health",400,0.86,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11430,"Payroll Employee Assistance",518901,"Health",400,0.34,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11431,"Payroll Perf St Pd Em COntr",517003,"Health",400,105.01,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-11-27T00:00:00",5609347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11432,"Payroll Def Comp - StateMatch",519503,"Health",400,17.3,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-12-11T00:00:00",5616787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11433,"Payroll Life Insurance",518606,"Health",400,4.29,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11434,"Payroll Perf St Pd Em COntr",517003,"Health",400,106.89,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-30T00:00:00",5593436,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11435,"Payroll Disability",519006,"Health",400,38.86,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11436,"Cellular Phone Service",652110,"Health",400,290.35,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-11-08T00:00:00",5594447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11437,"Remote IP Phone",652134,"Health",400,307.94,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11438,"Vision Care",518800,"Health",400,0.65,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-11-13T00:00:00",5604674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11439,"Telecom Management",652131,"Health",400,149.44,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11440,"Long Distance",652150,"Health",400,1.29,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11441,"Payroll Perf St Pd Em COntr",517003,"Health",400,87.66,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11442,"Payroll PERF State Share",517005,"Health",400,327.28,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11443,"Data Circuits-On Network",652051,"Health",400,452.5,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11444,"Payroll Def Comp - StateMatch",519503,"Health",400,15.7,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-10-30T00:00:00",5593436,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11445,"Payroll Life Insurance",518606,"Westville Corr",680,117.37,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11446,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,65.82,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11447,"SpOp-Uniforms&Related",547022,"Westville Corr",680,20421.36,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11448,"Payroll Salaries & Wages",510101,"Westville Corr",680,-734.76,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11449,"Telecom Management",652131,"Westville Corr",680,373.6,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-08T00:00:00",5612566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11450,"Payroll Employee Assistance",518901,"Westville Corr",680,1.68,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11451,"Cyber Security-Baseline",659304,"Westville Corr",680,6922.4,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-08T00:00:00",5574651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11452,"Vision Care",518800,"Westville Corr",680,2.22,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-04T00:00:00",5577790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11453,"Telecom Management",652131,"Westville Corr",680,375.94,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-08T00:00:00",5594565,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11454,"Payroll Life Insurance",518606,"Westville Corr",680,98.04,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11455,"Vision Care",518800,"Westville Corr",680,11.76,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11456,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,80.76,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11457,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11458,"Health Insurance",518161,"Westville Corr",680,871.02,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11459,"Health Insurance",518161,"Westville Corr",680,871.02,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11460,"Long Distance",652150,"Westville Corr",680,234.53,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-08T00:00:00",5594565,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11461,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11462,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11463,"Site to Site VPN",652331,"Westville Corr",680,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-08T00:00:00",5612566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11464,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11465,"Payroll Salaries & Wages",510101,"Westville Corr",680,917.75,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11466,"Payroll Employee Assistance",518901,"Westville Corr",680,1.68,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11467,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11468,"Cellular Phone Service",652110,"Westville Corr",680,513.55,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-08T00:00:00",5612566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11469,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11470,"Payroll Salaries & Wages",510101,"Westville Corr",680,318.66,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-30T00:00:00",5593548,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11471,"Remote IP Phone",652134,"Westville Corr",680,132.7,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-08T00:00:00",5574651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11472,"Vision Care",518800,"Westville Corr",680,11.76,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11473,"Payroll Employee Assistance",518901,"Westville Corr",680,1.68,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11474,"Misc. Telecom Services",652157,"Westville Corr",680,2.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-08T00:00:00",5612566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11475,"Payroll Salaries & Wages",510101,"Westville Corr",680,318.66,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-02T00:00:00",5577759,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11476,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11477,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11478,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-292.48,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-03T00:00:00",5576780,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11479,"Citrix",652370,"Westville Corr",680,11.3,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-08T00:00:00",5594565,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11480,"Payroll Salaries & Wages",510101,"Westville Corr",680,229.78,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-11T00:00:00",5624200,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11481,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,65.82,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11482,"Remote IP Phone",652134,"Westville Corr",680,132.7,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-08T00:00:00",5612566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11483,"Vision Care",518800,"Westville Corr",680,14.2,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11484,"Payroll Life Insurance",518606,"Westville Corr",680,98.04,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11485,"Citrix",652370,"Westville Corr",680,11.3,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-08T00:00:00",5612566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11486,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,108.28,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-18T00:00:00",5603935,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11487,"Payroll Life Insurance",518606,"Westville Corr",680,98.04,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11488,"Site to Site VPN",652331,"Westville Corr",680,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-08T00:00:00",5594565,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11489,"Payroll Life Insurance",518606,"Westville Corr",680,63.49,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11490,"Payroll Salaries & Wages",510101,"Westville Corr",680,782.73,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-13T00:00:00",5601392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11491,"Health Insurance",518161,"Westville Corr",680,871.02,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11492,"Telephone - 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Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-08T00:00:00",5612566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11497,"Cyber Security-Baseline",659304,"Westville Corr",680,6922.4,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-08T00:00:00",5594565,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11498,"Vision Care",518800,"Westville Corr",680,11.76,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11499,"Seat Charge",652072,"Westville Corr",680,19127.04,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-08T00:00:00",5594565,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11500,"Payroll Employee Assistance",518901,"Westville Corr",680,1.68,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11501,"Seat Charge",652072,"Westville Corr",680,19127.04,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-08T00:00:00",5612566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11502,"Payroll Employee Assistance",518901,"Westville Corr",680,2.1,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11503,"Site to Site VPN",652331,"Westville Corr",680,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-08T00:00:00",5574651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11504,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,65.82,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11505,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11506,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-08T00:00:00",5594565,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11507,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11508,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11509,"Payroll Salaries & Wages",510101,"Westville Corr",680,434.96,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-02T00:00:00",5617809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11510,"Seat Charge",652072,"Westville Corr",680,19127.04,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-08T00:00:00",5574651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11511,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,65.82,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11512,"Payroll Life Insurance",518606,"Westville Corr",680,98.04,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11513,"Telephone - Remote",652137,"Westville Corr",680,1680.27,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-08T00:00:00",5612566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11514,"Payroll Employee Assistance",518901,"Westville Corr",680,1.68,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11515,"Vision Care",518800,"Westville Corr",680,17.04,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11516,"Health Insurance",518161,"Westville Corr",680,871.02,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11517,"Long Distance",652150,"Westville Corr",680,239.79,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-08T00:00:00",5574651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11518,"Cellular Phone Service",652110,"Westville Corr",680,205.34,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-08T00:00:00",5594565,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11519,"Telephone - Remote",652137,"Westville Corr",680,1680.48,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-08T00:00:00",5574651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11520,"Payroll Life Insurance",518606,"Westville Corr",680,98.04,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11521,"Health Insurance",518161,"Westville Corr",680,1985.88,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11522,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-08T00:00:00",5612566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11523,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-08T00:00:00",5594565,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11524,"Payroll Salaries & Wages",510101,"Westville Corr",680,-359.61,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11525,"Inmate wages",515002,"Westville Corr",680,-20783.99,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-01T00:00:00",5595381,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11526,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,77.04,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11527,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11528,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11529,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11530,"Payroll Salaries & Wages",510101,"Westville Corr",680,926.68,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11531,"Payroll Employee Assistance",518901,"Westville Corr",680,1.68,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11532,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11533,"Payroll Salaries & Wages",510101,"Westville Corr",680,318.66,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-16T00:00:00",5584644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11534,"Remote IP Phone",652134,"Westville Corr",680,132.7,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-08T00:00:00",5594565,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11535,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-25.03,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-28T00:00:00",5591600,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11536,"Cyber Security-Baseline",659304,"Westville Corr",680,6922.4,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-08T00:00:00",5612566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11537,"Health Insurance",518161,"Westville Corr",680,871.02,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11538,"Payroll Salaries & Wages",510101,"Westville Corr",680,985.87,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11539,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,27.3,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-04T00:00:00",5577790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11540,"SpOp-Uniforms&Related",547022,"Westville Corr",680,2589.14,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11541,"Vision Care",518800,"Westville Corr",680,11.76,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11542,"Vision Care",518800,"Westville Corr",680,11.76,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11543,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,65.82,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11544,"Inmate wages",515002,"Westville Corr",680,-22059.37,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-02T00:00:00",5575948,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11545,"Data Service Monthly",652115,"Westville Corr",680,483.22,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-08T00:00:00",5574651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11546,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-08T00:00:00",5574651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11547,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-30.25,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-28T00:00:00",5591597,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11548,"Long Distance",652150,"Westville Corr",680,234.04,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-08T00:00:00",5612566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11549,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-99,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-07T00:00:00",5598796,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11550,"Cellular Phone Service",652110,"Westville Corr",680,644.63,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-08T00:00:00",5574651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11551,"Data Service Monthly",652115,"Westville Corr",680,483.22,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-11-08T00:00:00",5594565,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11552,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-08T00:00:00",5574651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11553,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,77.04,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11554,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-21T00:00:00",5587250,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11555,"Telecom Management",652131,"Westville Corr",680,373.6,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-10-08T00:00:00",5574651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11556,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,96.54,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11557,"Shared SAN Storage",659270,"Natural Resources",300,218.14,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11558,"Payroll PERF State Share",517005,"Natural Resources",300,-365.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-02T00:00:00",5610903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11559,"Payroll Disability",519006,"Natural Resources",300,-43.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-02T00:00:00",5610903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11560,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11561,"Payroll Disability",519006,"Natural Resources",300,-117.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11562,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-45.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11563,"Vision Care",518800,"Natural Resources",300,-6.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11564,"Health Insurance",518161,"Natural Resources",300,-296.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-02T00:00:00",5610903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11565,"Physical Server Hosting",659260,"Natural Resources",300,148.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11566,"Cellular Phone Service",652110,"Natural Resources",300,402.78,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11567,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10965.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11568,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11569,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3066,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11570,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11571,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11572,"Health Savings Account",519722,"Natural Resources",300,-59.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11573,"Vision Care",518800,"Natural Resources",300,-2.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-02T00:00:00",5610903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11574,"Cyber Security-Baseline",659304,"Natural Resources",300,2036,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11575,"Vision Care",518800,"Natural Resources",300,-5.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11576,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11577,"Payroll Life Insurance",518606,"Natural Resources",300,-9.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11578,"Payroll Social Security",516003,"Natural Resources",300,-715.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11579,"Health Savings Account",519722,"Natural Resources",300,-63.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11580,"Payroll Life Insurance",518606,"Natural Resources",300,-14.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11581,"Cellular Phone Service",652110,"Natural Resources",300,533.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11582,"Payroll Disability",519006,"Natural Resources",300,-126.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11583,"Seat Charge",652072,"Natural Resources",300,5695.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11584,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11585,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11586,"PC Refresh Upgrade",653901,"Natural Resources",300,6612,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11587,"Physical Server Hosting",659260,"Natural Resources",300,148.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11588,"Payroll Life Insurance",518606,"Natural Resources",300,-8.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11589,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-01T00:00:00",5595347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11590,"Telecom Management",652131,"Natural Resources",300,448.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11591,"Remote IP Phone",652134,"Natural Resources",300,991.46,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11592,"Payroll Disability",519006,"Natural Resources",300,-109.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11593,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8872.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11594,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11595,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11596,"Database Hosting",659266,"Natural Resources",300,167.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11597,"800# Service",652151,"Natural Resources",300,8.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11598,"Vision Care",518800,"Natural Resources",300,-6.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11599,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8262.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11600,"Payroll Disability",519006,"Natural Resources",300,-121.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11601,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-328.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11602,"Payroll Social Security",516003,"Natural Resources",300,-249.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-02T00:00:00",5610903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11603,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11604,"Health Insurance",518161,"Natural Resources",300,-922.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11605,"Payroll Life Insurance",518606,"Natural Resources",300,-12.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11606,"Payroll Life Insurance",518606,"Natural Resources",300,-4.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-02T00:00:00",5610903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11607,"Cellular Phone Service",652110,"Natural Resources",300,459.23,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11608,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11609,"Payroll PERF State Share",517005,"Natural Resources",300,-872.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11610,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-45.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11611,"Payroll Social Security",516003,"Natural Resources",300,-636.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11612,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11613,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-02T00:00:00",5610903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11614,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11615,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2756,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11616,"Acrobat Pro Subscription",652393,"Natural Resources",300,132,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11617,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3266.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-02T00:00:00",5610903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11618,"Long Distance",652150,"Natural Resources",300,0.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11619,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11620,"Payroll PERF State Share",517005,"Natural Resources",300,-1228.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11621,"Payroll Life Insurance",518606,"Natural Resources",300,-11.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11622,"Telecom Management",652131,"Natural Resources",300,469.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11623,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-41.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11624,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-247.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11625,"Payroll Social Security",516003,"Natural Resources",300,-566.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11626,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-266.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11627,"Telecom Management",652131,"Natural Resources",300,457.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11628,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11629,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-54.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11630,"Payroll Social Security",516003,"Natural Resources",300,-792.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11631,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-42.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11632,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-54.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11633,"Cyber Security-Baseline",659304,"Natural Resources",300,2010.55,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11634,"Health Insurance",518161,"Natural Resources",300,-932.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11635,"Payroll Life Insurance",518606,"Natural Resources",300,-9.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11636,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-62.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11637,"Acrobat Pro Subscription",652393,"Natural Resources",300,114,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11638,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-02T00:00:00",5610903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11639,"Vision Care",518800,"Natural Resources",300,-7.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11640,"Health Savings Account",519722,"Natural Resources",300,-74.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11641,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11642,"InState Travel - Lodging",595130,"Natural Resources",300,89.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-01T00:00:00",5595347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11643,"Cyber Security-Baseline",659304,"Natural Resources",300,2112.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11644,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-46.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11645,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11646,"Payroll PERF State Share",517005,"Natural Resources",300,-1038,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11647,"Health Savings Account",519722,"Natural Resources",300,-98.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11648,"Health Insurance",518161,"Natural Resources",300,-1066.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11649,"Health Savings Account",519722,"Natural Resources",300,-82.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11650,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-287.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11651,"Remote IP Phone",652134,"Natural Resources",300,1031.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11652,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9267.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11653,"Health Savings Account",519722,"Natural Resources",300,-63.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11654,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-278.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11655,"Virtual Server Hosting",659262,"Natural Resources",300,91.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11656,"Virtual Server Hosting",659262,"Natural Resources",300,91.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11657,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-02T00:00:00",5610903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11658,"Seat Charge",652072,"Natural Resources",300,5414.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11659,"Remote IP Phone",652134,"Natural Resources",300,1016.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11660,"Shared SAN Storage",659270,"Natural Resources",300,231.94,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11661,"Workers Comp Medical Claims",519230,"Natural Resources",300,328.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-03T00:00:00",5611354,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11662,"800# Service",652151,"Natural Resources",300,8.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11663,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2680,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11664,"Shared SAN Storage",659270,"Natural Resources",300,231.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11665,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-62.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11666,"Health Insurance",518161,"Natural Resources",300,-1270.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11667,"Virtual Server Hosting",659262,"Natural Resources",300,91.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11668,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11669,"Payroll PERF State Share",517005,"Natural Resources",300,-925.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11670,"Payroll Disability",519006,"Natural Resources",300,-103.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11671,"Health Insurance",518161,"Natural Resources",300,-1430.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11672,"Seat Charge",652072,"Natural Resources",300,5484.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11673,"Database Hosting",659266,"Natural Resources",300,167.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11674,"Database Hosting",659266,"Natural Resources",300,167.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11675,"800# Service",652151,"Natural Resources",300,10.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11676,"Acrobat Pro Subscription",652393,"Natural Resources",300,114,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11677,"Payroll PERF State Share",517005,"Natural Resources",300,-1072.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11678,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-97.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-02T00:00:00",5610903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11679,"Physical Server Hosting",659260,"Natural Resources",300,148.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-08T00:00:00",5611332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11680,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7793.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11681,"Health Savings Account",519722,"Natural Resources",300,-33.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-02T00:00:00",5610903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11682,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-233.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11683,"Health Insurance",518161,"Natural Resources",300,-983.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11684,"Payroll PERF State Share",517005,"Natural Resources",300,-993.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11685,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9578.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11686,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-08T00:00:00",5594427,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11687,"Payroll Social Security",516003,"Natural Resources",300,-622.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11688,"Vision Care",518800,"Natural Resources",300,-8.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11689,"Vision Care",518800,"Natural Resources",300,-6.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11690,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11691,"Long Distance",652150,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-08T00:00:00",5573066,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11692,"Payroll Social Security",516003,"Natural Resources",300,-674.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11693,"Payroll Disability",519006,"Natural Resources",300,-146.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11694,"Health Insurance",518161,"Richmond State Hospital",440,960.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11695,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-62912.27,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11696,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,17.13,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11697,"AdmOp-Dues & Subscriptions",599026,"Richmond State Hospital",440,200,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616175,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11698,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11699,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.82,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11700,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11701,"Health Insurance",518161,"Richmond State Hospital",440,369.9,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11702,"HR Service Fees",659900,"Richmond State Hospital",440,13230.15,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-18T00:00:00",5620775,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11703,"Misc. Telecom Services",652157,"Richmond State Hospital",440,6,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11704,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11705,"800# Service",652151,"Richmond State Hospital",440,0.3,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11706,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11707,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2871.86,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11708,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11709,"Health Insurance",518161,"Richmond State Hospital",440,960.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11710,"Payroll Disability",519006,"Richmond State Hospital",440,34.34,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11711,"Telecom Management",652131,"Richmond State Hospital",440,140.1,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11712,"Citrix",652370,"Richmond State Hospital",440,22.6,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11713,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,45744.58,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11714,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,54.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11715,"Payroll Social Security",516003,"Richmond State Hospital",440,176.48,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11716,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.34,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11717,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6133.45,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11718,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,67.38,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11719,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.32,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11720,"Telephone - Remote",652137,"Richmond State Hospital",440,1777.93,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11721,"Payroll Life Insurance",518606,"Richmond State Hospital",440,4.23,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11722,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,14.45,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11723,"Payroll Life Insurance",518606,"Richmond State Hospital",440,31.9,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11724,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11725,"Telephone - Remote",652137,"Richmond State Hospital",440,1575.54,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11726,"Payroll PERF State Share",517005,"Richmond State Hospital",440,321.66,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11727,"Payroll Social Security",516003,"Richmond State Hospital",440,212.07,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11728,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,106.51,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11729,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-88.58,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-02T00:00:00",5617809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11730,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11731,"WebEx",659284,"Richmond State Hospital",440,17.16,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11732,"Physical Server Hosting",659260,"Richmond State Hospital",440,919.52,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11733,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.41,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11734,"Workstation Software Licenses",659306,"Richmond State Hospital",440,9193.45,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11735,"Vision Care",518800,"Richmond State Hospital",440,1.8,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11736,"Health Insurance",518161,"Richmond State Hospital",440,1215.18,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11737,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-45744.58,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5583793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11738,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,788.72,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11739,"Vision Care",518800,"Richmond State Hospital",440,1.59,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11740,"Network Services",652156,"Richmond State Hospital",440,118.57,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11741,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,10.5,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11742,"Health Savings Account",519722,"Richmond State Hospital",440,26.33,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11743,"Site to Site VPN",652331,"Richmond State Hospital",440,217.36,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11744,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.57,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11745,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,86.64,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11746,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,82081.24,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11747,"Health Insurance",518161,"Richmond State Hospital",440,398.21,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11748,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,690.04,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11749,"Misc. Telecom Services",652157,"Richmond State Hospital",440,5.21,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11750,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-48381.51,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11751,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11752,"Physical Server Hosting",659260,"Richmond State Hospital",440,919.52,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11753,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,58,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11754,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6133.45,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11755,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,77.54,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11756,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11757,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,788.72,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11758,"Physical Server Hosting",659260,"Richmond State Hospital",440,919.52,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11759,"WebEx",659284,"Richmond State Hospital",440,17.16,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11760,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-581.25,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5624200,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11761,"800# Service",652151,"Richmond State Hospital",440,0.04,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11762,"Payroll Life Insurance",518606,"Richmond State Hospital",440,22.54,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11763,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2412.08,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11764,"Shared SAN Storage",659270,"Richmond State Hospital",440,2085.3,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11765,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,48381.51,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5575693,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11766,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-82081.24,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5616169,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11767,"Payroll Life Insurance",518606,"Richmond State Hospital",440,29.18,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11768,"Cellular Phone Service",652110,"Richmond State Hospital",440,380.85,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11769,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,72.37,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11770,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11771,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.1,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11772,"Payroll PERF State Share",517005,"Richmond State Hospital",440,289.46,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11773,"Long Distance",652150,"Richmond State Hospital",440,228.03,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11774,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,44153.06,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11775,"Network Services",652156,"Richmond State Hospital",440,118.57,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11776,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,86.64,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11777,"Telecom Management",652131,"Richmond State Hospital",440,149.44,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11778,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,15.87,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11779,"Vision Care",518800,"Richmond State Hospital",440,2.16,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11780,"Payroll Disability",519006,"Richmond State Hospital",440,38.18,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11781,"Network Services",652156,"Richmond State Hospital",440,118.57,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11782,"Health Insurance",518161,"Richmond State Hospital",440,336.11,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11783,"Health Insurance",518161,"Richmond State Hospital",440,255.06,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11784,"Telecom Management",652131,"Richmond State Hospital",440,140.1,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11785,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,42.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11786,"Shared SAN Storage",659270,"Richmond State Hospital",440,2086.77,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11787,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,609.82,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11788,"Citrix",652370,"Richmond State Hospital",440,22.6,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11789,"Cellular Phone Service",652110,"Richmond State Hospital",440,381.29,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11790,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,58,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11791,"Shared SAN Storage",659270,"Richmond State Hospital",440,2086.14,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11792,"Cellular Phone Service",652110,"Richmond State Hospital",440,130.17,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-24T00:00:00",5589971,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11793,"Payroll Life Insurance",518606,"Richmond State Hospital",440,19.82,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11794,"Vision Care",518800,"Richmond State Hospital",440,7.44,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11795,"Health Insurance",518161,"Richmond State Hospital",440,1215.18,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11796,"Site to Site VPN",652331,"Richmond State Hospital",440,217.36,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11797,"Payroll Life Insurance",518606,"Richmond State Hospital",440,19.82,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11798,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,788.72,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11799,"WebEx",659284,"Richmond State Hospital",440,17.16,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11800,"Payroll Life Insurance",518606,"Richmond State Hospital",440,19.82,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11801,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,67.38,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11802,"Remote IP Phone",652134,"Richmond State Hospital",440,59.25,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11803,"Health Savings Account",519722,"Richmond State Hospital",440,28.06,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11804,"Remote IP Phone",652134,"Richmond State Hospital",440,59.25,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11805,"Vision Care",518800,"Richmond State Hospital",440,7.44,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11806,"Vision Care",518800,"Richmond State Hospital",440,9.6,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11807,"Payroll Disability",519006,"Richmond State Hospital",440,32.09,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11808,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11809,"Telecom Management",652131,"Richmond State Hospital",440,23.35,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-24T00:00:00",5589971,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11810,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11811,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,10.15,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11812,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,42.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11813,"Cellular Phone Service",652110,"Richmond State Hospital",440,380.97,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11814,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,5.18,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11815,"Vision Care",518800,"Richmond State Hospital",440,7.44,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11816,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,79224.52,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11817,"Site to Site VPN",652331,"Richmond State Hospital",440,217.36,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11818,"Telephone - Remote",652137,"Richmond State Hospital",440,1575.2,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11819,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,236.69,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11820,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11821,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11822,"Health Savings Account",519722,"Richmond State Hospital",440,23.73,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11823,"Health Insurance",518161,"Richmond State Hospital",440,415.18,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11824,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,42.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11825,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11826,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,57.78,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11827,"Health Insurance",518161,"Richmond State Hospital",440,960.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11828,"Vision Care",518800,"Richmond State Hospital",440,7.44,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11829,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11830,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,62912.27,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-30T00:00:00",5593423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11831,"Long Distance",652150,"Richmond State Hospital",440,227.77,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11832,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,86.15,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11833,"Long Distance",652150,"Richmond State Hospital",440,208.55,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11834,"Seat Charge",652072,"Richmond State Hospital",440,16665.84,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11835,"Remote IP Phone",652134,"Richmond State Hospital",440,59.25,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11836,"Seat Charge",652072,"Richmond State Hospital",440,16665.84,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11837,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2584.36,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11838,"HR Service Fees",659900,"Richmond State Hospital",440,13230.15,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-03T00:00:00",5576969,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11839,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,54.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11840,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-44153.06,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5602149,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11841,"Seat Charge",652072,"Richmond State Hospital",440,16736.16,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11842,"Payroll Social Security",516003,"Richmond State Hospital",440,189.54,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11843,"Citrix",652370,"Richmond State Hospital",440,22.6,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11844,"Payroll PERF State Share",517005,"Richmond State Hospital",440,270.14,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11845,"Payroll Life Insurance",518606,"Richmond State Hospital",440,22.54,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11846,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-79224.52,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-09T00:00:00",5614391,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11847,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,67.38,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11848,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6158.9,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-08T00:00:00",5611650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11849,"Vision Care",518800,"Richmond State Hospital",440,9.6,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11850,"Vision Care",518800,"Richmond State Hospital",440,1.5,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11851,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-10-08T00:00:00",5573102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11852,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,58,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-08T00:00:00",5594466,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11853,"HR Service Fees",659900,"Richmond State Hospital",440,13230.15,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-06T00:00:00",5597478,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11854,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11855,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,42.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11856,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-150.46,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11857,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,120.73,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11858,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-940.3,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11859,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,245.93,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11860,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-155.87,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11861,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13785.34,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11862,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-894.8,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11863,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-764360.24,"Contractual Services",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585611,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11864,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-352.53,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11865,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,249.94,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11866,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2805.96,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11867,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,433.63,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11868,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-19.83,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11869,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11870,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,137.59,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11871,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3217.18,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11872,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,13.28,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11873,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11874,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,372.9,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11875,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,189.15,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11876,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-36,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11877,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,632.88,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11878,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,987.91,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11879,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,-9.88,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11880,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14454.34,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11881,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-20451.06,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11882,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.91,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11883,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1574.06,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11884,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,248.02,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11885,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,120.58,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11886,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-5.58,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11887,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,229.05,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11888,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.76,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11889,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-64,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11890,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,-60,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11891,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.58,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11892,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,186.92,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11893,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,184.71,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11894,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3098.2,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11895,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.1,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11896,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1618.88,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11897,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,51.37,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11898,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-6597.04,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11899,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-93.64,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11900,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3139.82,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11901,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,134.23,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11902,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1243.93,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11903,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,192.24,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11904,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,138.47,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11905,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11906,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,632.88,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11907,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-53.01,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11908,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11909,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.13,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11910,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,254.43,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11911,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11912,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.88,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11913,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,413.56,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11914,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,13.95,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11915,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-302.19,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11916,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,-68.61,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11917,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,656164.29,"Transfers Out",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5574819,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11918,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,354.55,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11919,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.1,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11920,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,51.37,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11921,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-93530.07,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11922,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,229.05,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11923,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11924,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,-33.94,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11925,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-686.25,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11926,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1891.44,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11927,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1013.38,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11928,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-10475.32,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11929,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.69,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11930,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11931,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-122.5,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11932,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1543.96,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11933,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,176.73,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11934,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,84,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11935,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.99,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11936,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,-27,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11937,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11938,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,237.43,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11939,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-91.43,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11940,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3191.89,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11941,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-31.32,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11942,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14054.2,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11943,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-543.65,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11944,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,361.6,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11945,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,11818.37,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11946,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,86.6,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11947,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1494.56,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11948,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,139.33,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11949,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,39.1,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11950,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,400.34,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11951,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,361.6,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11952,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,51.37,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11953,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,816.43,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11954,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,930.47,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11955,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,120.58,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11956,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,37.72,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11957,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,73.7,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11958,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,986.62,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11959,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11960,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,647.83,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11961,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,647.84,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614485,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11962,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.75,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11963,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,632.88,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11964,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.41,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11965,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-436.6,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11966,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.86,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11967,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,13.79,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11968,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,421.63,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11969,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11970,"Prof Serv-Travel Agency",531051,"FSSA Disability and Rehab Svcs",497,-4,"Contractual Services",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11971,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3208.77,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11972,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,74.9,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11973,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,38.18,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11974,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,229.05,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11975,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1323.66,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11976,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-1623.62,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-01T00:00:00",5585615,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11977,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13344.33,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11978,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.65,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11979,"Cellular Phone Service",652110,"Miami Corr",618,592.89,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-08T00:00:00",5611740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11980,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-766.41,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11981,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-136.97,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11982,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-302.57,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598897,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11983,"Telecom Management",652131,"Miami Corr",618,149.44,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-08T00:00:00",5611740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11984,"Remote IP Phone",652134,"Miami Corr",618,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-08T00:00:00",5573163,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11985,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-87.31,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598302,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11986,"Telephone - Remote",652137,"Miami Corr",618,2259.6,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-08T00:00:00",5573163,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11987,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-72.89,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-18T00:00:00",5586469,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11988,"SpOp -Household",547016,"Miami Corr",618,-62.9,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11989,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-38.07,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598902,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11990,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,-3.09,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-18T00:00:00",5586488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11991,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-108.09,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-18T00:00:00",5586464,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11992,"Seat Charge",652072,"Miami Corr",618,16314.24,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-08T00:00:00",5594533,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11993,"Data Service Monthly",652115,"Miami Corr",618,483.22,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-08T00:00:00",5594533,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11994,"Toilet Paper",654782,"Miami Corr",618,-155.6,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598804,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11995,"Cyber Security-Baseline",659304,"Miami Corr",618,5904.4,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-08T00:00:00",5594533,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11996,"Data Service Monthly",652115,"Miami Corr",618,483.22,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-08T00:00:00",5573163,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11997,"Seat Charge",652072,"Miami Corr",618,16314.24,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-08T00:00:00",5611740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11998,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-08T00:00:00",5573163,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11999,"Telephone - Remote",652137,"Miami Corr",618,2264.64,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-08T00:00:00",5611740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12000,"Data Circuits-On Network",652051,"Miami Corr",618,1188.75,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-08T00:00:00",5573163,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12001,"Long Distance",652150,"Miami Corr",618,147.11,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-08T00:00:00",5611740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12002,"Garments",654780,"Miami Corr",618,-64,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598798,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12003,"Cellular Phone Service",652110,"Miami Corr",618,454.66,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-08T00:00:00",5594533,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12004,"Telephone - Remote",652137,"Miami Corr",618,2264.64,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-08T00:00:00",5594533,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12005,"Inmate wages",515002,"Miami Corr",618,-10471.77,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-18T00:00:00",5586491,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12006,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-590.52,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-18T00:00:00",5586463,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12007,"Cellular Phone Service",652110,"Miami Corr",618,631.02,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-08T00:00:00",5573163,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12008,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-19.79,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-18T00:00:00",5586479,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12009,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-986.87,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-18T00:00:00",5586471,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12010,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-31.57,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-18T00:00:00",5586477,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12011,"Telecom Management",652131,"Miami Corr",618,149.44,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-08T00:00:00",5573163,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12012,"SpOp -Household",547016,"Miami Corr",618,-149.99,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598798,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12013,"Seat Charge",652072,"Miami Corr",618,16314.24,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-08T00:00:00",5573163,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12014,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,-53.03,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12015,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-08T00:00:00",5594533,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12016,"Site to Site VPN",652331,"Miami Corr",618,217.36,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-08T00:00:00",5573163,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12017,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-21.05,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-18T00:00:00",5586475,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12018,"Inmate wages",515002,"Miami Corr",618,-10848.84,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598778,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12019,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-56.1,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598900,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12020,"PC Refresh Upgrade",653901,"Miami Corr",618,865,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-08T00:00:00",5594533,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12021,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-36.95,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598898,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12022,"Site to Site VPN",652331,"Miami Corr",618,217.36,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-08T00:00:00",5611740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12023,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-08T00:00:00",5611740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12024,"Data Circuits-On Network",652051,"Miami Corr",618,1188.75,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-08T00:00:00",5611740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12025,"Data Circuits-On Network",652051,"Miami Corr",618,1188.75,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-08T00:00:00",5594533,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12026,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-148.68,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598899,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12027,"Cyber Security-Baseline",659304,"Miami Corr",618,5904.4,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-08T00:00:00",5611740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12028,"Telecom Management",652131,"Miami Corr",618,149.44,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-08T00:00:00",5594533,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12029,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-141.82,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-18T00:00:00",5586461,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12030,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-178.04,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12031,"Site to Site VPN",652331,"Miami Corr",618,217.36,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-08T00:00:00",5594533,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12032,"SpOpSp-Safety",547032,"Miami Corr",618,-141,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598798,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12033,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-165.12,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-18T00:00:00",5586465,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12034,"Data Service Monthly",652115,"Miami Corr",618,484.38,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-08T00:00:00",5611740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12035,"Long Distance",652150,"Miami Corr",618,129.98,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-08T00:00:00",5594533,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12036,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-67.36,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598813,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12037,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-80.81,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598443,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12038,"Cyber Security-Baseline",659304,"Miami Corr",618,5904.4,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-08T00:00:00",5573163,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12039,"Remote IP Phone",652134,"Miami Corr",618,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-08T00:00:00",5594533,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12040,"Remote IP Phone",652134,"Miami Corr",618,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-08T00:00:00",5611740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12041,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-44.61,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-07T00:00:00",5598814,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12042,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-389.38,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-18T00:00:00",5586468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12043,"Long Distance",652150,"Miami Corr",618,138.54,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-08T00:00:00",5573163,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12044,"Health Insurance",518161,"Miami Corr",618,280.46,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12045,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12046,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12047,"Garments",654780,"Miami Corr",618,-64,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-21T00:00:00",5587237,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12048,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-11T00:00:00",5624200,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12049,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-02T00:00:00",5617809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12050,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-02T00:00:00",5577759,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12051,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12052,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12053,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12054,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12055,"Health Insurance",518161,"Miami Corr",618,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12056,"SpOp-Uniforms&Related",547022,"Miami Corr",618,15122.23,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12057,"Vision Care",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12058,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12059,"SpOpSp-Safety",547032,"Miami Corr",618,-47,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-21T00:00:00",5587237,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12060,"Vision Care",518800,"Miami Corr",618,9.27,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-04T00:00:00",5577790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12061,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12062,"Vision Care",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12063,"Health Insurance",518161,"Miami Corr",618,1498.65,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-04T00:00:00",5577790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12064,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-30T00:00:00",5593548,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12065,"SpOp -Ammo & related",547072,"Miami Corr",618,1880.73,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-06T00:00:00",5597313,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12066,"Payroll Salaries & Wages",510101,"Miami Corr",618,299.54,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12067,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,61.44,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-04T00:00:00",5577790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12068,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12069,"Payroll Life Insurance",518606,"Miami Corr",618,6.88,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12070,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-21T00:00:00",5587250,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12071,"Mot Veh Ex - Gasoline",541002,"Miami Corr",618,9.1,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-16T00:00:00",5584744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12072,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12073,"SpOp -Household",547016,"Miami Corr",618,-400.44,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-21T00:00:00",5587237,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12074,"Payroll Salaries & Wages",510101,"Miami Corr",618,299.54,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12075,"Payroll Salaries & Wages",510101,"Miami Corr",618,79.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12076,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12077,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12078,"Payroll Salaries & Wages",510101,"Miami Corr",618,897.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-13T00:00:00",5601392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12079,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-16T00:00:00",5584644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12080,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,1625,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-12T00:00:00",5600527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12081,"SpOp -Household",547016,"Miami Corr",618,-183.12,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-21T00:00:00",5587239,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12082,"Health Insurance",518161,"Miami Corr",618,251.34,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12083,"Payroll Life Insurance",518606,"Miami Corr",618,9.76,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12084,"Vision Care",518800,"Miami Corr",618,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12085,"Payroll Life Insurance",518606,"Miami Corr",618,14.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12086,"SpOp-Uniforms&Related",547022,"Miami Corr",618,9624.24,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12087,"Telecom Management",652131,"Comm for Higher Education",719,28.02,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12088,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.05,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12089,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,484.22,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12090,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.05,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12091,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,127.25,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12092,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.05,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12093,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12094,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,484.22,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12095,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6428.63,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12096,"Remote IP Phone",652134,"Comm for Higher Education",719,53.44,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12097,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,127.25,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12098,"Vision Care",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12099,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12100,"Payroll Social Security",516003,"Comm for Higher Education",719,469.45,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12101,"Telecom Management",652131,"Comm for Higher Education",719,28.02,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12102,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12103,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12104,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12105,"Payroll Disability",519006,"Comm for Higher Education",719,85.51,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12106,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12107,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6428.63,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12108,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,127.25,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12109,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12110,"Vision Care",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12111,"WebEx",659284,"Comm for Higher Education",719,8.58,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12112,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.05,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12113,"WebEx",659284,"Comm for Higher Education",719,8.58,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12114,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12115,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,484.22,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12116,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6428.63,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12117,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12118,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,484.22,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12119,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12120,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12121,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12122,"Payroll Social Security",516003,"Comm for Higher Education",719,396.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12123,"Payroll Disability",519006,"Comm for Higher Education",719,85.51,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12124,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12125,"Payroll Disability",519006,"Comm for Higher Education",719,85.51,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12126,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12127,"Payroll Social Security",516003,"Comm for Higher Education",719,469.46,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12128,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12129,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12130,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12131,"Vision Care",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12132,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,484.22,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12133,"Payroll Social Security",516003,"Comm for Higher Education",719,469.45,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12134,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12135,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12136,"Shared SAN Storage",659270,"Comm for Higher Education",719,3.22,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12137,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12138,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12139,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12140,"Vision Care",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12141,"Payroll Disability",519006,"Comm for Higher Education",719,85.51,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12142,"Payroll Social Security",516003,"Comm for Higher Education",719,469.45,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12143,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6428.63,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12144,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12145,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12146,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12147,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.05,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12148,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12149,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12150,"Payroll Disability",519006,"Comm for Higher Education",719,85.51,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12151,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6428.63,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12152,"Vision Care",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12153,"Shared SAN Storage",659270,"Comm for Higher Education",719,3.22,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12154,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12155,"Payroll Disability",519006,"Comm for Higher Education",719,85.51,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12156,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12157,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12158,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12159,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.05,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12160,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12161,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12162,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12163,"Shared SAN Storage",659270,"Comm for Higher Education",719,3.22,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12164,"Telecom Management",652131,"Comm for Higher Education",719,28.02,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12165,"Remote IP Phone",652134,"Comm for Higher Education",719,53.44,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12166,"Payroll Social Security",516003,"Comm for Higher Education",719,469.44,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12167,"WebEx",659284,"Comm for Higher Education",719,8.58,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12168,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,484.22,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12169,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12170,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12171,"Remote IP Phone",652134,"Comm for Higher Education",719,53.44,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12172,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-08T00:00:00",5612603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12173,"Vision Care",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12174,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12175,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12176,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6428.63,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12177,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,14.9,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12178,"Shared SAN Storage",659270,"Evansville State Hospital",425,206.75,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12179,"Vision Care",518800,"Evansville State Hospital",425,1.4,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12180,"Cellular Phone Service",652110,"Evansville State Hospital",425,1133.24,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12181,"Vision Care",518800,"Evansville State Hospital",425,1.55,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12182,"Vision Care",518800,"Evansville State Hospital",425,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12183,"Physical Server Hosting",659260,"Evansville State Hospital",425,229.88,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12184,"Citrix",652370,"Evansville State Hospital",425,67.8,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12185,"Payroll PERF State Share",517005,"Evansville State Hospital",425,280.59,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12186,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,8.65,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12187,"Telecom Management",652131,"Evansville State Hospital",425,163.45,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12188,"Health Insurance",518161,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12189,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.35,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12190,"Telephone - Remote",652137,"Evansville State Hospital",425,340.88,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12191,"Network Services",652156,"Evansville State Hospital",425,118.57,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12192,"Payroll Life Insurance",518606,"Evansville State Hospital",425,49.48,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12193,"Shared SAN Storage",659270,"Evansville State Hospital",425,206.71,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12194,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7227.8,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12195,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.71,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12196,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,764.58,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12197,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,292,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12198,"Database Hosting",659266,"Evansville State Hospital",425,117.27,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12199,"Vision Care",518800,"Evansville State Hospital",425,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12200,"Health Insurance",518161,"Evansville State Hospital",425,346.2,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12201,"Cellular Phone Service",652110,"Evansville State Hospital",425,472.01,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12202,"Telecom Management",652131,"Evansville State Hospital",425,168.12,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12203,"Payroll Social Security",516003,"Evansville State Hospital",425,165.96,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12204,"Payroll Disability",519006,"Evansville State Hospital",425,30.16,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12205,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.32,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12206,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12207,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,13.89,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12208,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12209,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,422.5,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12210,"Health Insurance",518161,"Evansville State Hospital",425,323.4,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12211,"Database Hosting",659266,"Evansville State Hospital",425,152.8,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12212,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,75.16,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12213,"Payroll Life Insurance",518606,"Evansville State Hospital",425,49.48,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12214,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12215,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12216,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-24637.06,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12217,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7253.25,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12218,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,24637.06,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5574760,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12219,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12220,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12221,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,1209.5,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12222,"Health Savings Account",519722,"Evansville State Hospital",425,22.79,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12223,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12224,"Payroll Disability",519006,"Evansville State Hospital",425,33.32,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12225,"Site to Site VPN",652331,"Evansville State Hospital",425,108.68,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12226,"WebEx",659284,"Evansville State Hospital",425,42.9,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12227,"Payroll PERF State Share",517005,"Evansville State Hospital",425,253.97,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12228,"Remote IP Phone",652134,"Evansville State Hospital",425,22.17,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12229,"Health Savings Account",519722,"Evansville State Hospital",425,24.24,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12230,"Telephone - Remote",652137,"Evansville State Hospital",425,340.16,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12231,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,298,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12232,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.29,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12233,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12234,"Network Services",652156,"Evansville State Hospital",425,118.57,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12235,"Data Circuits-On Network",652051,"Evansville State Hospital",425,735,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12236,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-23402.69,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12237,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,764.58,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12238,"Citrix",652370,"Evansville State Hospital",425,67.8,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12239,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12240,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,23402.69,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5583183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12241,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,68.03,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12242,"Seat Charge",652072,"Evansville State Hospital",425,19970.88,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12243,"Payroll Social Security",516003,"Evansville State Hospital",425,185.01,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12244,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2505.32,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12245,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12246,"WebEx",659284,"Evansville State Hospital",425,42.9,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12247,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2267.62,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12248,"Seat Charge",652072,"Evansville State Hospital",425,19900.56,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12249,"Site to Site VPN",652331,"Evansville State Hospital",425,108.68,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12250,"Remote IP Phone",652134,"Evansville State Hospital",425,36.62,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-08T00:00:00",5611630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12251,"Data Circuits-On Network",652051,"Evansville State Hospital",425,735,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12252,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12253,"AdmOp-Dues & Subscriptions",599026,"Evansville State Hospital",425,24,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5616183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12254,"Payroll Social Security",516003,"Evansville State Hospital",425,151.27,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12255,"WebEx",659284,"Evansville State Hospital",425,42.9,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12256,"Payroll PERF State Share",517005,"Evansville State Hospital",425,231.57,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12257,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,41278.38,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12258,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2067.5,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12259,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12260,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,603.36,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12261,"Physical Server Hosting",659260,"Evansville State Hospital",425,229.88,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12262,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12263,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,56280.33,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12264,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.4,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12265,"Vision Care",518800,"Evansville State Hospital",425,1.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12266,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12267,"Data Circuits-On Network",652051,"Evansville State Hospital",425,735,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12268,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3090.48,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-01T00:00:00",5577788,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12269,"Telecom Management",652131,"Evansville State Hospital",425,168.12,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12270,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,764.58,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12271,"Health Insurance",518161,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12272,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-56280.33,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-27T00:00:00",5609334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12273,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12274,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.06,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12275,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7253.25,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12276,"Health Insurance",518161,"Evansville State Hospital",425,764.58,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12277,"Shared SAN Storage",659270,"Evansville State Hospital",425,206.25,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12278,"Citrix",652370,"Evansville State Hospital",425,79.1,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12279,"HR Service Fees",659900,"Evansville State Hospital",425,10103.55,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-18T00:00:00",5620775,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12280,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,21558.75,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5616182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12281,"HR Service Fees",659900,"Evansville State Hospital",425,10119.9,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-03T00:00:00",5576969,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12282,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,27868.73,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12283,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,298,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12284,"Health Insurance",518161,"Evansville State Hospital",425,288.08,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12285,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12286,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-112.92,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12287,"Cellular Phone Service",652110,"Evansville State Hospital",425,508.08,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12288,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-41278.38,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-30T00:00:00",5592660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12289,"GR-Personal Social Services",572605,"Evansville State Hospital",425,-21558.75,"Grants",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5616182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12290,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,48162.74,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12291,"Remote IP Phone",652134,"Evansville State Hospital",425,22.17,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12292,"Health Savings Account",519722,"Evansville State Hospital",425,20.34,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12293,"Network Services",652156,"Evansville State Hospital",425,118.57,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12294,"Direct Support - Social Serv",580244,"Evansville State Hospital",425,-24,"Social Service Payments",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5616183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12295,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3365.4,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-01T00:00:00",5577791,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12296,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,714.79,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5624200,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12297,"Database Hosting",659266,"Evansville State Hospital",425,117.27,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12298,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12299,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12300,"HR Service Fees",659900,"Evansville State Hospital",425,10103.55,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-06T00:00:00",5597478,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12301,"Vision Care",518800,"Evansville State Hospital",425,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12302,"Payroll Life Insurance",518606,"Evansville State Hospital",425,49.48,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12303,"Payroll Disability",519006,"Evansville State Hospital",425,27.49,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12304,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12305,"Telephone - Remote",652137,"Evansville State Hospital",425,340.88,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12306,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-48162.74,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-12-11T00:00:00",5615328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12307,"Vision Care",518800,"Evansville State Hospital",425,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12308,"Site to Site VPN",652331,"Evansville State Hospital",425,108.68,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12309,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,62.03,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12310,"Physical Server Hosting",659260,"Evansville State Hospital",425,229.88,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-08T00:00:00",5573093,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12311,"Payroll Life Insurance",518606,"Evansville State Hospital",425,49.48,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12312,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,500.33,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12313,"Seat Charge",652072,"Evansville State Hospital",425,19970.88,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-08T00:00:00",5594458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12314,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-27868.73,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-13T00:00:00",5601371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12315,"Health Insurance",518161,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12316,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.8,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12317,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,9,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12318,"Cyber Security-Baseline",659304,"Environmental Management",495,279.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12319,"PC Refresh Upgrade",653901,"Environmental Management",495,357,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12320,"Acrobat Pro Subscription",652393,"Environmental Management",495,54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12321,"Cellular Phone Service",652110,"Environmental Management",495,300.86,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12322,"Cyber Security-Baseline",659304,"Environmental Management",495,279.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12323,"Seat Charge",652072,"Environmental Management",495,773.52,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12324,"Acrobat Pro Subscription",652393,"Environmental Management",495,42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12325,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12326,"800# Service",652151,"Environmental Management",495,6.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12327,"Telecom Management",652131,"Environmental Management",495,63.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12328,"Payroll Social Security",516003,"Environmental Management",495,-41.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12329,"Cellular Phone Service",652110,"Environmental Management",495,413.63,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12330,"Telecom Management",652131,"Environmental Management",495,60.71,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12331,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-13.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12332,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-4.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12333,"Cyber Security-Baseline",659304,"Environmental Management",495,254.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12334,"800# Service",652151,"Environmental Management",495,2.47,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12335,"Payroll PERF State Share",517005,"Environmental Management",495,-61.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12336,"Outside product charges",654330,"Environmental Management",495,32.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-10T00:00:00",5581352,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12337,"Payroll Social Security",516003,"Environmental Management",495,-45.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12338,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12339,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-17.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12340,"Payroll Salaries & Wages",510101,"Environmental Management",495,-464.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12341,"Payroll PERF State Share",517005,"Environmental Management",495,-52.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12342,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-6.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12343,"PC Refresh Upgrade",653901,"Environmental Management",495,1071,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12344,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-4.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12345,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12346,"Payroll Salaries & Wages",510101,"Environmental Management",495,-596.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12347,"Payroll Salaries & Wages",510101,"Environmental Management",495,-548.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12348,"Cellular Phone Service",652110,"Environmental Management",495,300.86,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12349,"800# Service",652151,"Environmental Management",495,5.29,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12350,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,12.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-29T00:00:00",5592597,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12351,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12352,"Seat Charge",652072,"Environmental Management",495,773.52,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12353,"Seat Charge",652072,"Environmental Management",495,703.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12354,"Telecom Management",652131,"Environmental Management",495,65.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12355,"Payroll Social Security",516003,"Environmental Management",495,-35.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12356,"Payroll PERF State Share",517005,"Environmental Management",495,-66.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12357,"Acrobat Pro Subscription",652393,"Environmental Management",495,42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12358,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,4.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-10-04T00:00:00",5577969,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12359,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-52,"Administrative and Operating Expenses",2020,"General Government","Adult Guardianship",13058,"General Fund","2019-11-25T00:00:00",5608412,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12360,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-76.76,"Administrative and Operating Expenses",2020,"General Government","Adult Guardianship",13058,"General Fund","2019-11-25T00:00:00",5608412,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12361,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-110.2,"Administrative and Operating Expenses",2020,"General Government","Adult Guardianship",13058,"General Fund","2019-11-25T00:00:00",5608409,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12362,"Lobbying Fees",531057,"Agriculture",36,1209.23,"Contractual Services",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-18T00:00:00",5586476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12363,"Citrix",652370,"Agriculture",36,33.9,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12364,"Payroll Social Security",516003,"Agriculture",36,-1048.69,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-28T00:00:00",5591676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12365,"Health Savings Account",519722,"Agriculture",36,-173.34,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-28T00:00:00",5591676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12366,"Telephone - Centrex",652130,"Agriculture",36,22,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12367,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-436.16,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-28T00:00:00",5591676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12368,"Shared SAN Storage",659270,"Agriculture",36,1228.73,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12369,"Cyber Security-Baseline",659304,"Agriculture",36,1043.45,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12370,"Cyber Security-Confidential",659302,"Agriculture",36,2563.34,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12371,"Telecom Management",652131,"Agriculture",36,186.8,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12372,"WebEx",659284,"Agriculture",36,25.74,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12373,"Cyber Security-Baseline",659304,"Agriculture",36,941.65,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12374,"GIS-Geographic Information Ser",659290,"Agriculture",36,36,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12375,"Payroll Life Insurance",518606,"Agriculture",36,-21.81,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-28T00:00:00",5591676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12376,"Citrix",652370,"Agriculture",36,33.9,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12377,"Cyber Security-Confidential",659302,"Agriculture",36,2563.34,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12378,"Payroll Disability",519006,"Agriculture",36,-193.36,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-28T00:00:00",5591676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12379,"Database Hosting",659266,"Agriculture",36,35.53,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12380,"Virtual Server Hosting",659262,"Agriculture",36,770.01,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12381,"WebEx",659284,"Agriculture",36,25.74,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12382,"Telecom Management",652131,"Agriculture",36,177.46,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12383,"Remote IP Phone",652134,"Agriculture",36,51.16,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12384,"Physical Server Hosting",659260,"Agriculture",36,1114.05,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12385,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12386,"Database Hosting",659266,"Agriculture",36,35.53,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12387,"Cellular Phone Service",652110,"Agriculture",36,1128.78,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12388,"Acrobat Pro Subscription",652393,"Agriculture",36,160,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12389,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12390,"Acrobat Pro Subscription",652393,"Agriculture",36,308,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12391,"Telephone - Centrex",652130,"Agriculture",36,22,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12392,"Telecom Management",652131,"Agriculture",36,182.13,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12393,"PC Refresh Upgrade",653901,"Agriculture",36,314,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12394,"Shared SAN Storage",659270,"Agriculture",36,1345.48,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12395,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12396,"HR Service Fees",659900,"Agriculture",36,1852.8,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-18T00:00:00",5620711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12397,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-135,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-28T00:00:00",5591676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12398,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12399,"Remote IP Phone",652134,"Agriculture",36,51.16,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12400,"Misc. Telecom Services",652157,"Agriculture",36,0.03,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12401,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12402,"Remote IP Phone",652134,"Agriculture",36,51.16,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12403,"Vision Care",518800,"Agriculture",36,-15.66,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-28T00:00:00",5591676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12404,"Seat Charge",652072,"Agriculture",36,1687.68,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12405,"Shared SAN Storage",659270,"Agriculture",36,1347.02,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12406,"Cellular Phone Service",652110,"Agriculture",36,1129.57,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12407,"HR Service Fees",659900,"Agriculture",36,1999.95,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-03T00:00:00",5576873,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12408,"PC Refresh Upgrade",653901,"Agriculture",36,216,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12409,"Payroll Salaries & Wages",510101,"Agriculture",36,-14538.51,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-28T00:00:00",5591676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12410,"Seat Charge",652072,"Agriculture",36,1828.32,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12411,"Acrobat Pro Subscription",652393,"Agriculture",36,160,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12412,"Virtual Server Hosting",659262,"Agriculture",36,889.93,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12413,"Cyber Security-Baseline",659304,"Agriculture",36,1018,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12414,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-93.42,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-28T00:00:00",5591676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12415,"Database Hosting",659266,"Agriculture",36,35.53,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12416,"Virtual Server Hosting",659262,"Agriculture",36,889.93,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12417,"GIS-Geographic Information Ser",659290,"Agriculture",36,36,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12418,"Telephone - Centrex",652130,"Agriculture",36,22,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-08T00:00:00",5594206,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12419,"Payroll PERF State Share",517005,"Agriculture",36,-1628.31,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-28T00:00:00",5591676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12420,"Payroll Employee Assistance",518901,"Agriculture",36,-3.78,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-28T00:00:00",5591676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12421,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12422,"Physical Server Hosting",659260,"Agriculture",36,965.51,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12423,"HR Service Fees",659900,"Agriculture",36,1852.8,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-11-06T00:00:00",5597374,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12424,"WebEx",659284,"Agriculture",36,25.74,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12425,"Cyber Security-Confidential",659302,"Agriculture",36,2168.98,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-08T00:00:00",5572913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12426,"Health Insurance",518161,"Agriculture",36,-1990.98,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-10-28T00:00:00",5591676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12427,"Physical Server Hosting",659260,"Agriculture",36,1114.05,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12428,"Cellular Phone Service",652110,"Agriculture",36,2001.53,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12429,"Seat Charge",652072,"Agriculture",36,1758,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-12-08T00:00:00",5610937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12430,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,20,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12431,"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","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12432,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,31.29,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12433,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,5.52,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12434,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12435,"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","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12436,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12437,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,5.52,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12438,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.54,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12439,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,76.35,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12440,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,131.24,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12441,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12442,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12443,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12444,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.5,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12445,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12446,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,33.9,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12447,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.67,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12448,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12449,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.51,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12450,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4002.59,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12451,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.5,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12452,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,33.9,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12453,"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","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12454,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12455,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,104.61,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12456,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,76.35,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12457,"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","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12458,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,327.03,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12459,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12460,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,58.18,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12461,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,5.52,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12462,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12463,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.94,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12464,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.17,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12465,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,58.18,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12466,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,28.88,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12467,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12468,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,326.95,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12469,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12470,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12471,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3487.37,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12472,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,131.24,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12473,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.53,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12474,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12475,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,137.16,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12476,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,53.23,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12477,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,448.29,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12478,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12479,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,243.12,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12480,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,55.21,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12481,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,261.93,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12482,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,291.76,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12483,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,31.29,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12484,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,120.07,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12485,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12486,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,390.59,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12487,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.17,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12488,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,33.9,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12489,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,27.28,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12490,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,305.87,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12491,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.98,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12492,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.67,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12493,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,464.97,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12494,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,326.98,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12495,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12496,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,21.73,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12497,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.44,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12498,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12499,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,46.37,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12500,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.67,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12501,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,76.35,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12502,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.32,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12503,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.55,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12504,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,327.03,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12505,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,299.69,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12506,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4151.56,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12507,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.84,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12508,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,315.17,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12509,"Telephone - Remote",652137,"Larue Carter Hospital",450,1276.62,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12510,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-2536.96,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12511,"HR Application Services",659295,"Larue Carter Hospital",450,210.73,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12512,"Telecom Management",652131,"Larue Carter Hospital",450,65.38,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12513,"Cellular Phone Service",652110,"Larue Carter Hospital",450,679.79,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12514,"Financial Application Services",659294,"Larue Carter Hospital",450,3215.34,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12515,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-2958.18,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12516,"HR Service Fees",659900,"Larue Carter Hospital",450,537.45,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-03T00:00:00",5576969,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12517,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12518,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,-464.7,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-15T00:00:00",5583134,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12519,"Telephone - Remote",652137,"Larue Carter Hospital",450,1276.98,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-08T00:00:00",5611651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12520,"Cellular Phone Service",652110,"Larue Carter Hospital",450,159.16,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12521,"Long Distance",652150,"Larue Carter Hospital",450,12.18,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-08T00:00:00",5611651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12522,"HR Service Fees",659900,"Larue Carter Hospital",450,521.1,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-06T00:00:00",5597478,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12523,"Citrix",652370,"Larue Carter Hospital",450,33.9,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12524,"Financial Application Services",659294,"Larue Carter Hospital",450,3215.34,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12525,"Telecom Management",652131,"Larue Carter Hospital",450,56.04,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-08T00:00:00",5611651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12526,"Database Hosting",659266,"Larue Carter Hospital",450,106.59,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12527,"Shared SAN Storage",659270,"Larue Carter Hospital",450,52.56,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12528,"WebEx",659284,"Larue Carter Hospital",450,8.58,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12529,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-4513.99,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12530,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12531,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,205.54,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12532,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,-908.81,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-15T00:00:00",5583130,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12533,"Site to Site VPN",652331,"Larue Carter Hospital",450,108.68,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-08T00:00:00",5611651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12534,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,171.88,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12535,"HR Application Services",659295,"Larue Carter Hospital",450,210.73,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12536,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-205.54,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-16T00:00:00",5583797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12537,"WebEx",659284,"Larue Carter Hospital",450,8.58,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12538,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-171.88,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-30T00:00:00",5593432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12539,"Shared SAN Storage",659270,"Larue Carter Hospital",450,51.18,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12540,"Telecom Management",652131,"Larue Carter Hospital",450,65.38,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12541,"Financial Application Services",659294,"Larue Carter Hospital",450,3215.34,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-08T00:00:00",5611651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12542,"Database Hosting",659266,"Larue Carter Hospital",450,106.59,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-08T00:00:00",5611651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12543,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,4513.99,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-27T00:00:00",5609413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12544,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,2958.18,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-11T00:00:00",5616097,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12545,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,189.99,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12546,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,2536.96,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-13T00:00:00",5602182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12547,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,178.15,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12548,"Shared SAN Storage",659270,"Larue Carter Hospital",450,59,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-08T00:00:00",5611651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12549,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-189.99,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-02T00:00:00",5575773,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12550,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,178.15,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12551,"Long Distance",652150,"Larue Carter Hospital",450,18.13,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12552,"Shredding Services",659370,"Larue Carter Hospital",450,151.77,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12553,"WebEx",659284,"Larue Carter Hospital",450,8.58,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-08T00:00:00",5611651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12554,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-08T00:00:00",5611651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12555,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,-120.7,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-14T00:00:00",5602302,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12556,"Long Distance",652150,"Larue Carter Hospital",450,13.17,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12557,"Database Hosting",659266,"Larue Carter Hospital",450,106.59,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12558,"Cellular Phone Service",652110,"Larue Carter Hospital",450,-258.78,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-08T00:00:00",5611651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12559,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,-663.4,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-17T00:00:00",5585575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12560,"Telephone - Remote",652137,"Larue Carter Hospital",450,1276.98,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12561,"Seat Charge",652072,"Larue Carter Hospital",450,492.24,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12562,"Seat Charge",652072,"Larue Carter Hospital",450,492.24,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12563,"Site to Site VPN",652331,"Larue Carter Hospital",450,108.68,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-10-08T00:00:00",5573104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12564,"Site to Site VPN",652331,"Larue Carter Hospital",450,108.68,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-11-08T00:00:00",5594468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12565,"HR Application Services",659295,"Larue Carter Hospital",450,210.73,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-12-08T00:00:00",5611651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12566,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-1772,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12567,"Telecom Management",652131,"Pendleton Corr",630,117.8,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-08T00:00:00",5612551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12568,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-114,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12569,"SpOp -Household",547016,"Pendleton Corr",630,-7326.27,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12570,"Laundry Service",659791,"Pendleton Corr",630,-905,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12571,"Toilet Paper",654782,"Pendleton Corr",630,-155.6,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12572,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-4622,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581404,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12573,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-484,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12574,"Remote IP Phone",652134,"Pendleton Corr",630,118.25,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-08T00:00:00",5574612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12575,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-08T00:00:00",5612551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12576,"Misc. Telecom Services",652157,"Pendleton Corr",630,0.22,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-08T00:00:00",5574612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12577,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2488.96,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581408,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12578,"SpOp -Household",547016,"Pendleton Corr",630,-398.71,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581404,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12579,"SpOp -Household",547016,"Pendleton Corr",630,-1699.85,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12580,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-709.5,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581404,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12581,"Remote IP Phone",652134,"Pendleton Corr",630,59,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-08T00:00:00",5612551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12582,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-890.72,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12583,"Telephone - Remote",652137,"Pendleton Corr",630,2059.8,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-08T00:00:00",5574612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12584,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-1472.28,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12585,"Long Distance",652150,"Pendleton Corr",630,94.74,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-08T00:00:00",5574612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12586,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-08T00:00:00",5574612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12587,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-588,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12588,"Laundry Service",659791,"Pendleton Corr",630,-430.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577874,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12589,"Seat Charge",652072,"Pendleton Corr",630,15540.72,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-08T00:00:00",5612551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12590,"Cellular Phone Service",652110,"Pendleton Corr",630,317.73,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-08T00:00:00",5612551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12591,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-08T00:00:00",5574612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12592,"SpOp -Household",547016,"Pendleton Corr",630,-1129.72,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12593,"Garments",654780,"Pendleton Corr",630,-11723,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12594,"Laundry Service",659791,"Pendleton Corr",630,-123,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581408,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12595,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-2224.25,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12596,"Sp Op -Laundry",547018,"Pendleton Corr",630,-1595.65,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12597,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5599,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-08T00:00:00",5574612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12598,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-1043.52,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12599,"Telecom Management",652131,"Pendleton Corr",630,121.42,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-08T00:00:00",5574612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12600,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-8415,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12601,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-4275,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12602,"Garments",654780,"Pendleton Corr",630,-2052,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12603,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-08T00:00:00",5612551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12604,"SpOp -Household",547016,"Pendleton Corr",630,-3098.23,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581408,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12605,"Toilet Paper",654782,"Pendleton Corr",630,-155.6,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12606,"SpOp -Household",547016,"Pendleton Corr",630,-3796.41,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12607,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5624.45,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-08T00:00:00",5612551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12608,"Sp Op -Laundry",547018,"Pendleton Corr",630,-410.31,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12609,"Long Distance",652150,"Pendleton Corr",630,83.92,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-08T00:00:00",5612551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12610,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-1710,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12611,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-286,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12612,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-1755,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581404,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12613,"SpOp -Household",547016,"Pendleton Corr",630,-7560.35,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577874,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12614,"Site to Site VPN",652331,"Pendleton Corr",630,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-08T00:00:00",5574612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12615,"Site to Site VPN",652331,"Pendleton Corr",630,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-08T00:00:00",5612551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12616,"Seat Charge",652072,"Pendleton Corr",630,15470.4,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-08T00:00:00",5574612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12617,"Cellular Phone Service",652110,"Pendleton Corr",630,410.83,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-08T00:00:00",5574612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12618,"SpOp -Household",547016,"Pendleton Corr",630,-1202.24,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12619,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-6604.2,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12620,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-1888,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577874,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12621,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12622,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-6811.33,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-02T00:00:00",5575807,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12623,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-2985.48,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-02T00:00:00",5575788,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12624,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,87.31,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-07T00:00:00",5598302,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12625,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12626,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12627,"HR Service Fees",659900,"Pendleton Corr",630,15169.8,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12628,"Site to Site VPN",652331,"Pendleton Corr",630,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-08T00:00:00",5594543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12629,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-08T00:00:00",5594543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12630,"Payroll Life Insurance",518606,"Pendleton Corr",630,29.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12631,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,289.39,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-13T00:00:00",5601392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12632,"Health Insurance",518161,"Pendleton Corr",630,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12633,"Remote IP Phone",652134,"Pendleton Corr",630,118.25,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-08T00:00:00",5594543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12634,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12635,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12636,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12637,"Vision Care",518800,"Pendleton Corr",630,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12638,"Vision Care",518800,"Pendleton Corr",630,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12639,"Payroll Life Insurance",518606,"Pendleton Corr",630,29.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12640,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,812.5,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-12T00:00:00",5600527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12641,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,289.39,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-16T00:00:00",5584644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12642,"Mot Veh Ex - Gasoline",541002,"Pendleton Corr",630,88.81,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-18T00:00:00",5603940,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12643,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12644,"HR Service Fees",659900,"Pendleton Corr",630,15169.8,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12645,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12646,"HR Service Fees",659900,"Pendleton Corr",630,15169.8,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12647,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,289.39,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-30T00:00:00",5593548,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12648,"Vision Care",518800,"Pendleton Corr",630,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12649,"Vision Care",518800,"Pendleton Corr",630,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12650,"Health Insurance",518161,"Pendleton Corr",630,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12651,"Health Insurance",518161,"Pendleton Corr",630,103.8,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-31T00:00:00",5594622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12652,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12653,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,-38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12654,"Seat Charge",652072,"Pendleton Corr",630,15540.72,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-08T00:00:00",5594543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12655,"SpOp -Ammo & related",547072,"Pendleton Corr",630,493.8,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-06T00:00:00",5597313,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12656,"Payroll Life Insurance",518606,"Pendleton Corr",630,29.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12657,"Payroll Life Insurance",518606,"Pendleton Corr",630,29.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12658,"Telecom Management",652131,"Pendleton Corr",630,121.42,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-08T00:00:00",5594543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12659,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12660,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12661,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12662,"Payroll Life Insurance",518606,"Pendleton Corr",630,29.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12663,"Health Insurance",518161,"Pendleton Corr",630,757.13,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12664,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,36.95,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-07T00:00:00",5598898,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12665,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12666,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,909.32,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12667,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,289.39,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-02T00:00:00",5617809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12668,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,14623.47,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12669,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-532.27,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12670,"Vision Care",518800,"Pendleton Corr",630,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12671,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,156.23,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12672,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12673,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12674,"Health Insurance",518161,"Pendleton Corr",630,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12675,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,144.7,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-11T00:00:00",5624200,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12676,"Payroll Life Insurance",518606,"Pendleton Corr",630,29.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12677,"Health Insurance",518161,"Pendleton Corr",630,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12678,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,32.55,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-03T00:00:00",5576823,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12679,"Health Insurance",518161,"Pendleton Corr",630,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12680,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12681,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-2145.48,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-02T00:00:00",5575810,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12682,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-8802.22,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-07T00:00:00",5598779,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12683,"Payroll Life Insurance",518606,"Pendleton Corr",630,22.47,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12684,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,930.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12685,"Telephone - Remote",652137,"Pendleton Corr",630,2059.8,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-08T00:00:00",5594543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12686,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12687,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,289.39,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-02T00:00:00",5577759,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12688,"Health Insurance",518161,"Pendleton Corr",630,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12689,"Vision Care",518800,"Pendleton Corr",630,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12690,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-504,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12691,"Long Distance",652150,"Pendleton Corr",630,99.91,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-08T00:00:00",5594543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12692,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-21T00:00:00",5587250,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12693,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-205,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12694,"Cellular Phone Service",652110,"Pendleton Corr",630,425.18,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-08T00:00:00",5594543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12695,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-902,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-10T00:00:00",5581408,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12696,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,3975.82,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12697,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12698,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5624.45,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-08T00:00:00",5594543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12699,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-08T00:00:00",5594543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12700,"Telephone - Remote",652137,"Pendleton Corr",630,2058.53,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-08T00:00:00",5612551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12701,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-6774.59,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-02T00:00:00",5575796,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12702,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-5026.86,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-04T00:00:00",5577874,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12703,"Vision Care",518800,"Pendleton Corr",630,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12704,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,59.26,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-11-04T00:00:00",5596170,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12705,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12706,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12707,"Telecom Management",652131,"Lieutenant Governor's Office",38,60.71,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12708,"WebEx",659284,"Lieutenant Governor's Office",38,8.58,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12709,"Seat Charge",652072,"Lieutenant Governor's Office",38,632.88,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12710,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,110,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12711,"WebEx",659284,"Lieutenant Governor's Office",38,8.58,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12712,"Seat Charge",652072,"Lieutenant Governor's Office",38,492.24,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12713,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,187.01,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12714,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,105.86,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12715,"Telecom Management",652131,"Lieutenant Governor's Office",38,74.72,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12716,"WebEx",659284,"Lieutenant Governor's Office",38,8.58,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12717,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,26.36,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12718,"Database Hosting",659266,"Lieutenant Governor's Office",38,142.12,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12719,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,111,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12720,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,187.04,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12721,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,148.54,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12722,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,229.05,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12723,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,201.17,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12724,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,105.86,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12725,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,111,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12726,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,110,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12727,"Database Hosting",659266,"Lieutenant Governor's Office",38,142.12,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12728,"Seat Charge",652072,"Lieutenant Governor's Office",38,492.24,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12729,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,111,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12730,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,148.54,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12731,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,148.54,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12732,"Database Hosting",659266,"Lieutenant Governor's Office",38,142.12,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12733,"Telecom Management",652131,"Lieutenant Governor's Office",38,60.71,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12734,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,110,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12735,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,229.05,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12736,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,25.52,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12737,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,25.94,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12738,"Misc. Telecom Services",652157,"Lieutenant Governor's Office",38,0.17,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12739,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,279.95,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12740,"AdmOp-Event Sponsor",599116,"Lieutenant Governor's Office",38,-15000,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-31T00:00:00",5596535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12741,"HR Service Fees",659900,"Lieutenant Governor's Office",38,260.55,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-19T00:00:00",5621440,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12742,"HR Service Fees",659900,"Lieutenant Governor's Office",38,264.3,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-08T00:00:00",5579522,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12743,"HR Service Fees",659900,"Lieutenant Governor's Office",38,231.6,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-11-07T00:00:00",5598942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12744,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,577.83,"Personal Services and Fringe Benefits",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-10-31T00:00:00",5595453,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12745,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,105.86,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12746,"Vision Care",518800,"Lieutenant Governor's Office",38,-11.1,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12747,"Vision Care",518800,"Lieutenant Governor's Office",38,-3.48,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12748,"Health Insurance",518161,"Lieutenant Governor's Office",38,-1283.16,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615335,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12749,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615335,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12750,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-51.05,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12751,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-51.9,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12752,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-57.78,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12753,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.1,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12754,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-267.8,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12755,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615335,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12756,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12757,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-136.5,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12758,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-227.77,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12759,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-567.2,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12760,"Vision Care",518800,"Lieutenant Governor's Office",38,-4.44,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12761,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-271.12,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12762,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-13.55,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12763,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12764,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9038.5,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12765,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-38.52,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12766,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3800,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12767,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9595.65,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12768,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-241.78,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12769,"Health Insurance",518161,"Lieutenant Governor's Office",38,-1283.16,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12770,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-136.5,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12771,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-108.46,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615335,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12772,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-6,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12773,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-54.6,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12774,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-115.15,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12775,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12776,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-271.16,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12777,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-404.92,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12778,"Health Insurance",518161,"Lieutenant Governor's Office",38,-1106.1,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12779,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12780,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-240.6,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12781,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-14.39,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12782,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1074.71,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12783,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-8200,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12784,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-96.3,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12785,"Vision Care",518800,"Lieutenant Governor's Office",38,-8.7,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12786,"Health Insurance",518161,"Lieutenant Governor's Office",38,-3207.9,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12787,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6709.68,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12788,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-287.87,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12789,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-89.24,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12790,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-642.58,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12791,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12792,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12793,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.1,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12794,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-751.48,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12795,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-918.4,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12796,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-38.52,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12797,"Vision Care",518800,"Lieutenant Governor's Office",38,-11.1,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12798,"Vision Care",518800,"Lieutenant Governor's Office",38,-11.1,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12799,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12800,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-636.09,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12801,"Health Insurance",518161,"Lieutenant Governor's Office",38,-1356.48,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12802,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-201.29,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12803,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-75,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12804,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12805,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-120.21,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12806,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-448,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12807,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-75,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12808,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-96.24,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615335,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12809,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-640.83,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12810,"Health Insurance",518161,"Lieutenant Governor's Office",38,-442.44,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12811,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-240.6,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12812,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-127.62,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12813,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-14.94,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12814,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-20.76,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12815,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-257.04,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615335,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12816,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-429.89,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12817,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-850.34,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12818,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-7592.34,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12819,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3615.4,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615335,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12820,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-96.24,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12821,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.1,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12822,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-5.76,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12823,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3615.4,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12824,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-54.6,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615335,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12825,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-246,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12826,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-15,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12827,"Vision Care",518800,"Lieutenant Governor's Office",38,-4.44,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615335,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12828,"Health Insurance",518161,"Lieutenant Governor's Office",38,-442.44,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12829,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-5.42,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12830,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-10.06,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12831,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3690.67,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5595453,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12832,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615341,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12833,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-473.64,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12834,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.1,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12835,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12836,"Vision Care",518800,"Lieutenant Governor's Office",38,-4.44,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12837,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-108.46,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12838,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-404.92,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615335,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12839,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1012.31,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12840,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-48.08,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615335,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12841,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3838.26,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12842,"Health Insurance",518161,"Lieutenant Governor's Office",38,-3207.9,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12843,"WebEx",659284,"Lieutenant Governor's Office",38,60.44,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12844,"800# Service",652151,"Lieutenant Governor's Office",38,0.21,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12845,"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","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12846,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,431.11,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12847,"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","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12848,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,845.27,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12849,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,97.77,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12850,"CRM Online",659287,"Lieutenant Governor's Office",38,492.5,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12851,"HR Service Fees",659900,"Lieutenant Governor's Office",38,521.1,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-19T00:00:00",5621440,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12852,"Seat Charge",652072,"Lieutenant Governor's Office",38,1476.72,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12853,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,22,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12854,"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","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12855,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,30.82,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12856,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,93.05,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12857,"Storage Optn - Boxes",654739,"Lieutenant Governor's Office",38,30,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-19T00:00:00",5604790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12858,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,826.87,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12859,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,93.18,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12860,"CRM Online",659287,"Lieutenant Governor's Office",38,492.5,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12861,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,154,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12862,"WebEx",659284,"Lieutenant Governor's Office",38,62.44,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12863,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,22,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12864,"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","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12865,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,396.01,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-24T00:00:00",5589976,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12866,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,205.59,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-24T00:00:00",5589977,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12867,"HR Service Fees",659900,"Lieutenant Governor's Office",38,553.8,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5579522,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12868,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,228,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12869,"HR Service Fees",659900,"Lieutenant Governor's Office",38,521.1,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-07T00:00:00",5598942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12870,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,326.19,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-19T00:00:00",5604781,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12871,"WebEx",659284,"Lieutenant Governor's Office",38,53.86,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12872,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,30.82,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12873,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,164.41,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-24T00:00:00",5589983,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12874,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,559.9,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12875,"Seat Charge",652072,"Lieutenant Governor's Office",38,1476.72,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12876,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,367,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12877,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,534.45,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12878,"Workers Comp Admin Fee",519240,"Lieutenant Governor's Office",38,330,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-24T00:00:00",5589982,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12879,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12880,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,161.58,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12881,"800# Service",652151,"Lieutenant Governor's Office",38,22.46,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12882,"CRM Online",659287,"Lieutenant Governor's Office",38,914.34,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12883,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12884,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,383.73,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-24T00:00:00",5589980,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12885,"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","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12886,"Long Distance",652150,"Lieutenant Governor's Office",38,0.33,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12887,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,534.45,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12888,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,164.41,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-19T00:00:00",5604780,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12889,"Seat Charge",652072,"Lieutenant Governor's Office",38,1547.04,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12890,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,22,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12891,"Telecom Management",652131,"Lieutenant Governor's Office",38,190.38,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12892,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,30.82,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12893,"Long Distance",652150,"Lieutenant Governor's Office",38,0.56,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12894,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,154,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12895,"Long Distance",652150,"Lieutenant Governor's Office",38,0.26,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12896,"Telecom Management",652131,"Lieutenant Governor's Office",38,191.47,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12897,"Telecom Management",652131,"Lieutenant Governor's Office",38,168.12,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12898,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12899,"800# Service",652151,"Lieutenant Governor's Office",38,0.27,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12900,"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","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12901,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,4164.12,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12902,"Cyber Security-Confidential",659302,"Secretary Of State",40,4337.96,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12903,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12904,"CRM Online",659287,"Secretary Of State",40,1903.58,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12905,"Database Hosting",659266,"Secretary Of State",40,2065.56,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12906,"Cyber Security-Confidential",659302,"Secretary Of State",40,4337.96,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12907,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12908,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12909,"Misc. Telecom Services",652157,"Secretary Of State",40,1.63,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12910,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12911,"Disaster Recovery",659052,"Secretary Of State",40,470.12,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12912,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12913,"Seat Charge",652072,"Secretary Of State",40,7313.28,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12914,"Disaster Recovery",659052,"Secretary Of State",40,470.12,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12915,"HR Service Fees",659900,"Secretary Of State",40,2460.75,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-06T00:00:00",5597380,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12916,"Virtual Server Hosting",659262,"Secretary Of State",40,2316.11,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12917,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12918,"Cyber Security-Baseline",659304,"Secretary Of State",40,3563,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12919,"Disaster Recovery",659052,"Secretary Of State",40,470.12,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12920,"Virtual Server Hosting",659262,"Secretary Of State",40,2316.11,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12921,"Cyber Security-Baseline",659304,"Secretary Of State",40,3588.45,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12922,"Telecom Management",652131,"Secretary Of State",40,565.07,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12923,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12924,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12925,"Database Hosting",659266,"Secretary Of State",40,2074.46,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12926,"Citrix",652370,"Secretary Of State",40,33.9,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12927,"Citrix",652370,"Secretary Of State",40,33.9,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12928,"800# Service",652151,"Secretary Of State",40,24.64,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12929,"Cellular Phone Service",652110,"Secretary Of State",40,1139.68,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12930,"Remote IP Phone",652134,"Secretary Of State",40,1302.36,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12931,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12932,"HR Service Fees",659900,"Secretary Of State",40,2542.5,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-03T00:00:00",5576879,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12933,"Misc. Telecom Services",652157,"Secretary Of State",40,0.03,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12934,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12935,"Remote IP Phone",652134,"Secretary Of State",40,1302.36,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12936,"Shredding Services",659370,"Secretary Of State",40,36.01,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12937,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12938,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12939,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12940,"Cyber Security-Confidential",659302,"Secretary Of State",40,4337.96,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12941,"Telecom Management",652131,"Secretary Of State",40,569.74,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12942,"Seat Charge",652072,"Secretary Of State",40,7594.56,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12943,"WebEx",659284,"Secretary Of State",40,17.16,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12944,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12945,"CRM Online",659287,"Secretary Of State",40,1903.58,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12946,"Shared SAN Storage",659270,"Secretary Of State",40,6930.38,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12947,"Physical Server Hosting",659260,"Secretary Of State",40,2376.64,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12948,"Remote IP Phone",652134,"Secretary Of State",40,1302.36,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12949,"PC Refresh Upgrade",653901,"Secretary Of State",40,347,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12950,"Physical Server Hosting",659260,"Secretary Of State",40,2376.64,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12951,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12952,"Outside product charges",654330,"Secretary Of State",40,30.13,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-21T00:00:00",5606667,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12953,"800# Service",652151,"Secretary Of State",40,22.43,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12954,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12955,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12956,"Shared SAN Storage",659270,"Secretary Of State",40,6925.75,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12957,"Acrobat Pro Subscription",652393,"Secretary Of State",40,271,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12958,"Database Hosting",659266,"Secretary Of State",40,2070.9,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12959,"Acrobat Pro Subscription",652393,"Secretary Of State",40,271,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12960,"Cellular Phone Service",652110,"Secretary Of State",40,1139.68,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12961,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12962,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12963,"Misc. Telecom Services",652157,"Secretary Of State",40,0.75,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12964,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12965,"Outside product charges",654330,"Secretary Of State",40,56.01,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-10T00:00:00",5581352,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12966,"Seat Charge",652072,"Secretary Of State",40,7664.88,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12967,"WebEx",659284,"Secretary Of State",40,17.16,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12968,"Telephone - Centrex",652130,"Secretary Of State",40,88,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-11-08T00:00:00",5594215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12969,"WebEx",659284,"Secretary Of State",40,17.16,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12970,"Telephone - Centrex",652130,"Secretary Of State",40,88,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12971,"HR Service Fees",659900,"Secretary Of State",40,2460.75,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-18T00:00:00",5620721,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12972,"IN.Gov Charges",659106,"Secretary Of State",40,200,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12973,"CRM Online",659287,"Secretary Of State",40,2747.26,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12974,"Virtual Server Hosting",659262,"Secretary Of State",40,2316.11,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12975,"800# Service",652151,"Secretary Of State",40,27.62,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12976,"Telecom Management",652131,"Secretary Of State",40,569.74,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12977,"Acrobat Pro Subscription",652393,"Secretary Of State",40,302,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12978,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12979,"Cellular Phone Service",652110,"Secretary Of State",40,1170.59,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12980,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12981,"Shared SAN Storage",659270,"Secretary Of State",40,6963.76,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12982,"Physical Server Hosting",659260,"Secretary Of State",40,2376.64,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12983,"Voice or Data Equip Inv",652109,"Secretary Of State",40,72.13,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-10-08T00:00:00",5572921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12984,"Telephone - Centrex",652130,"Secretary Of State",40,88,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12985,"Cyber Security-Baseline",659304,"Secretary Of State",40,3461.2,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-12-08T00:00:00",5610942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12986,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,113.72,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-04T00:00:00",5596170,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12987,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-840.43,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-04T00:00:00",5577743,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12988,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,1017.3,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-08T00:00:00",5594572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12989,"Misc. Telecom Services",652157,"Reception Diagnostic Ctr",695,0.2,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-08T00:00:00",5594572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12990,"Long Distance",652150,"Reception Diagnostic Ctr",695,173.08,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-08T00:00:00",5594572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12991,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,457.1,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-04T00:00:00",5577799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12992,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12993,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1511.18,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12994,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,12815.35,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-10T00:00:00",5615065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12995,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,14931.45,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-13T00:00:00",5617717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12996,"Long Distance",652150,"Reception Diagnostic Ctr",695,212.67,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-08T00:00:00",5574657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12997,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-08T00:00:00",5574657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12998,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,396.36,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-08T00:00:00",5612585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12999,"Citrix",652370,"Reception Diagnostic Ctr",695,67.8,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-08T00:00:00",5612585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13000,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,3735.73,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-28T00:00:00",5591648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13001,"Misc. Telecom Services",652157,"Reception Diagnostic Ctr",695,0.2,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-08T00:00:00",5574657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13002,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,72.89,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-18T00:00:00",5586469,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13003,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1026.3,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-04T00:00:00",5596162,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13004,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-08T00:00:00",5574657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13005,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7363.14,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-10T00:00:00",5615052,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13006,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,331,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-04T00:00:00",5577799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13007,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-400.48,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-18T00:00:00",5586358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13008,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-157.81,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13009,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,841.51,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-10T00:00:00",5615052,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13010,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12832.91,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-10T00:00:00",5615052,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13011,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2239.6,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-08T00:00:00",5612585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13012,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7349.47,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-18T00:00:00",5603905,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13013,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,3217.43,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13014,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-08T00:00:00",5612585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13015,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,396.09,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-08T00:00:00",5574657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13016,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12738.74,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-15T00:00:00",5583135,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13017,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,396.36,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-08T00:00:00",5594572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13018,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,56.1,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-07T00:00:00",5598900,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13019,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13020,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6188.16,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-08T00:00:00",5594572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13021,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7309.11,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-15T00:00:00",5583135,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13022,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,285.68,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-06T00:00:00",5597421,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13023,"Citrix",652370,"Reception Diagnostic Ctr",695,67.8,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-08T00:00:00",5574657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13024,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-225.62,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-30T00:00:00",5593420,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13025,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,19991.7,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-15T00:00:00",5583129,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13026,"Telecom Management",652131,"Reception Diagnostic Ctr",695,214.82,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-08T00:00:00",5594572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13027,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-08T00:00:00",5612585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13028,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,80.03,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-28T00:00:00",5591617,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13029,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6188.16,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-08T00:00:00",5574657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13030,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,394.52,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-06T00:00:00",5597421,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13031,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6188.16,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-08T00:00:00",5612585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13032,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2360.58,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-06T00:00:00",5613383,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13033,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12809.06,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-18T00:00:00",5603905,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13034,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,57.69,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-18T00:00:00",5603937,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13035,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,911.3,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-01T00:00:00",5574846,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13036,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2239.6,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-08T00:00:00",5574657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13037,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,1017.3,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-08T00:00:00",5574657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13038,"Telecom Management",652131,"Reception Diagnostic Ctr",695,214.82,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-08T00:00:00",5574657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13039,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13040,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1355.28,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-04T00:00:00",5577813,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13041,"Long Distance",652150,"Reception Diagnostic Ctr",695,188.97,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-08T00:00:00",5612585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13042,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,839.94,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-18T00:00:00",5603905,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13043,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,8832.23,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-18T00:00:00",5603917,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13044,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1050.5,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-04T00:00:00",5611735,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13045,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,835.33,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-15T00:00:00",5583135,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13046,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,14637.49,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-18T00:00:00",5603909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13047,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-315.87,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-18T00:00:00",5603938,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13048,"Telecom Management",652131,"Reception Diagnostic Ctr",695,214.82,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-08T00:00:00",5612585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13049,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,8298.63,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-10-10T00:00:00",5581385,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13050,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-08T00:00:00",5594572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13051,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1753.92,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-06T00:00:00",5597433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13052,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,1056.1,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-12-08T00:00:00",5612585,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13053,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-08T00:00:00",5594572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13054,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2239.6,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-08T00:00:00",5594572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13055,"Citrix",652370,"Reception Diagnostic Ctr",695,67.8,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-11-08T00:00:00",5594572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13056,"Cellular Phone Service",652110,"Wabash Valley Corr",665,461.62,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-08T00:00:00",5574633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13057,"Long Distance",652150,"Wabash Valley Corr",665,270.3,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-08T00:00:00",5574633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13058,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.75,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-08T00:00:00",5574633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13059,"Long Distance",652150,"Wabash Valley Corr",665,238.85,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13060,"Cellular Phone Service",652110,"Wabash Valley Corr",665,461.62,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13061,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5573.55,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13062,"Site to Site VPN",652331,"Wabash Valley Corr",665,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-08T00:00:00",5574633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13063,"Site to Site VPN",652331,"Wabash Valley Corr",665,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13064,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13065,"Telephone - Remote",652137,"Wabash Valley Corr",665,3146.78,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13066,"Shared SAN Storage",659270,"Wabash Valley Corr",665,9.2,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13067,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13068,"Seat Charge",652072,"Wabash Valley Corr",665,15400.08,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13069,"Network Services",652156,"Wabash Valley Corr",665,1067.13,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13070,"PC Refresh Upgrade",653901,"Wabash Valley Corr",665,6.13,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13071,"Telecom Management",652131,"Wabash Valley Corr",665,389.95,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13072,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.75,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13073,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,2.16,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-08T00:00:00",5594559,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13074,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,669.18,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13075,"Shared SAN Storage",659270,"Wabash Valley Corr",665,9.66,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-12-08T00:00:00",5612562,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13076,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,32.69,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-02T00:00:00",5575807,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13077,"Long Distance",652150,"Wabash Valley Corr",665,276.88,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-12-08T00:00:00",5612562,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13078,"Site to Site VPN",652331,"Wabash Valley Corr",665,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-12-08T00:00:00",5612562,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13079,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-12-08T00:00:00",5612562,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13080,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-1593.14,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-18T00:00:00",5603920,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13081,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-12-08T00:00:00",5612562,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13082,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.75,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-12-08T00:00:00",5612562,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13083,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,3652.54,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-12T00:00:00",5600532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13084,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,5781.74,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13085,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,54.09,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-28T00:00:00",5591653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13086,"HR Service Fees",659900,"Wabash Valley Corr",665,18672.75,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13087,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-145.91,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-18T00:00:00",5603932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13088,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13089,"HR Service Fees",659900,"Wabash Valley Corr",665,18672.75,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13090,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,148.68,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-07T00:00:00",5598899,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13091,"Inmate wages",515002,"Wabash Valley Corr",665,-8125.6,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-11T00:00:00",5582294,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13092,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,49.3,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-02T00:00:00",5575796,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13093,"Cellular Phone Service",652110,"Wabash Valley Corr",665,402.05,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-12-08T00:00:00",5612562,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13094,"Seat Charge",652072,"Wabash Valley Corr",665,15400.08,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-12-08T00:00:00",5612562,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13095,"Health Insurance",518161,"Wabash Valley Corr",665,705.06,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13096,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-08T00:00:00",5574633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13097,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,3.26,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-08T00:00:00",5574633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13098,"Vision Care",518800,"Wabash Valley Corr",665,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13099,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,8.9,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13100,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,48.12,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13101,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,8.9,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13102,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-1001.81,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13103,"Seat Charge",652072,"Wabash Valley Corr",665,15329.76,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-08T00:00:00",5574633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13104,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,12910.79,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13105,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-557.36,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-18T00:00:00",5603936,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13106,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13107,"Network Services",652156,"Wabash Valley Corr",665,1067.13,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-12-08T00:00:00",5612562,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13108,"Network Services",652156,"Wabash Valley Corr",665,1067.13,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-08T00:00:00",5574633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13109,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13110,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,389.38,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-18T00:00:00",5586468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13111,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-775.9,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13112,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-108.28,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-18T00:00:00",5603935,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13113,"Inmate wages",515002,"Wabash Valley Corr",665,-13515.41,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-15T00:00:00",5603005,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13114,"Telecom Management",652131,"Wabash Valley Corr",665,392.28,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-10-08T00:00:00",5574633,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13115,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-88.81,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-11-18T00:00:00",5603940,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13116,"Telephone - 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Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-11-12T00:00:00",5600577,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13263,"Virtual Server Hosting",659262,"Library",730,-98.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-11-12T00:00:00",5600577,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13264,"Shared SAN Storage",659270,"Library",730,-122.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-10-17T00:00:00",5585568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13265,"Disaster Recovery",659052,"Library",730,-67.16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-10-17T00:00:00",5585568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13266,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.4,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13267,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,869.45,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13268,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.06,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13269,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,96.33,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13270,"Virtual Server Hosting",659262,"Library",730,-98.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-10-17T00:00:00",5585568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13271,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,828.18,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13272,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,120.42,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13273,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,891.24,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13274,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.9,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13275,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,984.48,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13276,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,74.72,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13277,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1100.35,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13278,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13279,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,661.7,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13280,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,725.1,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13281,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2366.16,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-11-08T00:00:00",5594454,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13282,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,891.24,"Internal Service Funds - 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Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13303,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,74.72,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13304,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,914.16,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13305,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,120.57,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13306,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,74.72,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13307,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,661.7,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13308,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,636.25,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-12-08T00:00:00",5611627,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13309,"HR Service Fees",659900,"Local Gov Finance",215,1244.85,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-06T00:00:00",5597378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13310,"Seat Charge",652072,"Local Gov Finance",215,3164.4,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13311,"WebEx",659284,"Local Gov Finance",215,8.58,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13312,"Virtual Server Hosting",659262,"Local Gov Finance",215,136.59,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13313,"Cellular Phone Service",652110,"Local Gov Finance",215,910.29,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13314,"Remote IP Phone",652134,"Local Gov Finance",215,502.98,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13315,"Cellular Phone Service",652110,"Local Gov Finance",215,854.56,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13316,"800# Service",652151,"Local Gov Finance",215,3.49,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13317,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,416.65,"Personal Services and Fringe Benefits",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13318,"HR Service Fees",659900,"Local Gov Finance",215,1244.85,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-18T00:00:00",5620716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13319,"Prof Serv - Info Process Cnslt",531013,"Local Gov Finance",215,-18656.44,"Contractual Services",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-06T00:00:00",5613407,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13320,"PC Refresh Upgrade",653901,"Local Gov Finance",215,357,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13321,"Remote IP Phone",652134,"Local Gov Finance",215,502.98,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13322,"Citrix",652370,"Local Gov Finance",215,45.2,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13323,"Prof Serv - Info Process Cnslt",531013,"Local Gov Finance",215,-13991.42,"Contractual Services",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-06T00:00:00",5613404,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13324,"Database Hosting",659266,"Local Gov Finance",215,773.81,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13325,"Storage Optn - Boxes",654739,"Local Gov Finance",215,105,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-19T00:00:00",5604790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13326,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1272.5,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13327,"Long Distance",652150,"Local Gov Finance",215,0.1,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13328,"Telephone - Centrex",652130,"Local Gov Finance",215,22,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13329,"800# Service",652151,"Local Gov Finance",215,5.09,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13330,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1297.95,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13331,"Remote IP Phone",652134,"Local Gov Finance",215,419.43,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13332,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,416.65,"Personal Services and Fringe Benefits",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13333,"Virtual Server Hosting",659262,"Local Gov Finance",215,136.59,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13334,"Long Distance",652150,"Local Gov Finance",215,0.02,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13335,"Extranet FTP Services",652360,"Local Gov Finance",215,35,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13336,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13337,"Physical Server Hosting",659260,"Local Gov Finance",215,222.81,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13338,"Physical Server Hosting",659260,"Local Gov Finance",215,222.81,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13339,"Shared SAN Storage",659270,"Local Gov Finance",215,1350.55,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13340,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,416.65,"Personal Services and Fringe Benefits",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13341,"Physical Server Hosting",659260,"Local Gov Finance",215,222.81,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13342,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13343,"Extranet FTP Services",652360,"Local Gov Finance",215,35,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13344,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,66,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13345,"Cellular Phone Service",652110,"Local Gov Finance",215,884.2,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13346,"Non Contracted Long Distance",652155,"Local Gov Finance",215,1.27,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13347,"Misc. Telecom Services",652157,"Local Gov Finance",215,0.17,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13348,"Telephone - Centrex",652130,"Local Gov Finance",215,22,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13349,"Prof Serv - Info Process Cnslt",531013,"Local Gov Finance",215,-9619.41,"Contractual Services",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-06T00:00:00",5613398,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13350,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,72,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13351,"Virtual Server Hosting",659262,"Local Gov Finance",215,136.59,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13352,"Misc. Telecom Services",652157,"Local Gov Finance",215,0.69,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13353,"Extranet FTP Services",652360,"Local Gov Finance",215,35,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13354,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13355,"Seat Charge",652072,"Local Gov Finance",215,3305.04,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13356,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1221.6,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13357,"Non Contracted Long Distance",652155,"Local Gov Finance",215,2.18,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13358,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13359,"WebEx",659284,"Local Gov Finance",215,62.44,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13360,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,416.65,"Personal Services and Fringe Benefits",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13361,"Telecom Management",652131,"Local Gov Finance",215,266.19,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13362,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,416.65,"Personal Services and Fringe Benefits",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13363,"Telephone - Centrex",652130,"Local Gov Finance",215,22,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13364,"Citrix",652370,"Local Gov Finance",215,67.8,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13365,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13366,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13367,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,72,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13368,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13369,"Database Hosting",659266,"Local Gov Finance",215,773.81,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13370,"WebEx",659284,"Local Gov Finance",215,8.58,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13371,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13372,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,416.65,"Personal Services and Fringe Benefits",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13373,"Long Distance",652150,"Local Gov Finance",215,0.07,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13374,"800# Service",652151,"Local Gov Finance",215,6.04,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13375,"Telecom Management",652131,"Local Gov Finance",215,280.2,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13376,"Database Hosting",659266,"Local Gov Finance",215,773.81,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13377,"HR Service Fees",659900,"Local Gov Finance",215,1277.55,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13378,"Shared SAN Storage",659270,"Local Gov Finance",215,1341.14,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-11-08T00:00:00",5594375,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13379,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13380,"Shared SAN Storage",659270,"Local Gov Finance",215,1371.96,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13381,"Seat Charge",652072,"Local Gov Finance",215,3375.36,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-08T00:00:00",5573033,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13382,"Prof Serv - Info Process Cnslt",531013,"Local Gov Finance",215,-17879.23,"Contractual Services",2020,"General Government","Local Government Finance",11920,"General Fund","2019-10-18T00:00:00",5586362,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13383,"Telecom Management",652131,"Local Gov Finance",215,247.51,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-12-08T00:00:00",5611303,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13384,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13385,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13386,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13387,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,12,"Internal Service Funds - Expenses",2020,"Education","Learn More Indiana",13096,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13388,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13389,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13390,"Payroll Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13391,"Payroll Disability",519006,"Comm for Higher Education",719,11.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13392,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13393,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2020,"Education","Learn More Indiana",13096,"General Fund","2019-11-08T00:00:00",5594586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13394,"Payroll Disability",519006,"Comm for Higher Education",719,11.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13395,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13396,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13397,"Payroll Disability",519006,"Comm for Higher Education",719,11.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13398,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,18,"Internal Service Funds - Expenses",2020,"Education","Learn More Indiana",13096,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13399,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13400,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13401,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13402,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13403,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13404,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2020,"Education","Learn More Indiana",13096,"General Fund","2019-10-08T00:00:00",5574678,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13405,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13406,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13407,"Payroll Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13408,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13409,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13410,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13411,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13412,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13413,"Payroll Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13414,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13415,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13416,"Telecom Management",652131,"Comm for Higher Education",719,9.34,"Internal Service Funds - 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Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-10-01T00:00:00",5579581,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13566,"Telecom Management",652131,"FSSA Family Resources",500,-55.95,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-10-01T00:00:00",5579581,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13567,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2879.97,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-02T00:00:00",5577113,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13568,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13569,"Payroll Disability",519006,"FSSA Family Resources",500,38.72,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13570,"Payroll PERF State Share",517005,"FSSA Family Resources",500,491.71,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-27T00:00:00",5610538,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13571,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.34,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13572,"Health Savings Account",519722,"FSSA Family Resources",500,87.28,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13573,"Vision Care",518800,"FSSA Family Resources",500,-27.77,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-01T00:00:00",5579581,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13574,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-5.26,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-01T00:00:00",5579581,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13575,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,86.4,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-16T00:00:00",5588173,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13576,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-5.61,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-10-01T00:00:00",5579581,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13577,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2911.44,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-11-13T00:00:00",5601433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13578,"Payroll Social Security",516003,"FSSA Family Resources",500,-1316.85,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-01T00:00:00",5579581,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13579,"Payroll Disability",519006,"FSSA Family Resources",500,37.88,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13580,"ST MTCH TR - 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Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-11-08T00:00:00",5594483,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13586,"Payroll Social Security",516003,"FSSA Family Resources",500,195.99,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13587,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-12-08T00:00:00",5611663,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13588,"Payroll PERF State Share",517005,"FSSA Family Resources",500,319.03,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-30T00:00:00",5594606,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13589,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-2129.68,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-10-01T00:00:00",5579581,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13590,"WebEx",659284,"FSSA Family Resources",500,8.58,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13591,"Citrix",652370,"FSSA Family Resources",500,11.3,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-10-08T00:00:00",5573127,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13592,"Seat Charge",652072,"Putnamville Corr",650,10688.64,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13593,"HR Service Fees",659900,"Putnamville Corr",650,15140.85,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13594,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-359.63,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13595,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,624.24,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13596,"Long Distance",652150,"Putnamville Corr",650,175.73,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-08T00:00:00",5612556,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13597,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,11658.41,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13598,"Remote IP Phone",652134,"Putnamville Corr",650,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13599,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3868.4,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-08T00:00:00",5612556,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13600,"Site to Site VPN",652331,"Putnamville Corr",650,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-08T00:00:00",5612556,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13601,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-08T00:00:00",5612556,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13602,"Telephone - Remote",652137,"Putnamville Corr",650,970.88,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-08T00:00:00",5612556,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13603,"Cellular Phone Service",652110,"Putnamville Corr",650,664.62,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-08T00:00:00",5612556,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13604,"PC Refresh Upgrade",653901,"Putnamville Corr",650,918.99,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13605,"Misc. Telecom Services",652157,"Putnamville Corr",650,4.63,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-08T00:00:00",5612556,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13606,"Telephone - Remote",652137,"Putnamville Corr",650,977.19,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13607,"Site to Site VPN",652331,"Putnamville Corr",650,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13608,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13609,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3868.4,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13610,"Telecom Management",652131,"Putnamville Corr",650,228.83,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-08T00:00:00",5612556,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13611,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13612,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,975,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-12T00:00:00",5600527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13613,"Seat Charge",652072,"Putnamville Corr",650,10688.64,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-08T00:00:00",5612556,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13614,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13615,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-08T00:00:00",5612556,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13616,"Telecom Management",652131,"Putnamville Corr",650,224.16,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13617,"Long Distance",652150,"Putnamville Corr",650,172.7,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13618,"HR Service Fees",659900,"Putnamville Corr",650,15140.85,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13619,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-11T00:00:00",5624200,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13620,"HR Service Fees",659900,"Putnamville Corr",650,15140.85,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13621,"Cellular Phone Service",652110,"Putnamville Corr",650,536.5,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13622,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,6507.59,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13623,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-346.7,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13624,"Misc. Telecom Services",652157,"Putnamville Corr",650,16.23,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-08T00:00:00",5594551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13625,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-13T00:00:00",5601392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13626,"Remote IP Phone",652134,"Putnamville Corr",650,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-08T00:00:00",5612556,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13627,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-08T00:00:00",5612556,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13628,"Inmate wages",515002,"Putnamville Corr",650,-17265.04,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-21T00:00:00",5606763,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13629,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-02T00:00:00",5577759,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13630,"Remote IP Phone",652134,"Putnamville Corr",650,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-08T00:00:00",5574620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13631,"Site to Site VPN",652331,"Putnamville Corr",650,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-08T00:00:00",5574620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13632,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-30T00:00:00",5593548,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13633,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-08T00:00:00",5574620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13634,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-21T00:00:00",5587250,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13635,"Health Insurance",518161,"Putnamville Corr",650,103.8,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-31T00:00:00",5594622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13636,"Cellular Phone Service",652110,"Putnamville Corr",650,536.5,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-08T00:00:00",5574620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13637,"Seat Charge",652072,"Putnamville Corr",650,10688.64,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-08T00:00:00",5574620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13638,"Long Distance",652150,"Putnamville Corr",650,189.98,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-08T00:00:00",5574620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13639,"Inmate wages",515002,"Putnamville Corr",650,-13729.24,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-10T00:00:00",5581358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13640,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3868.4,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-08T00:00:00",5574620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13641,"Telephone - Remote",652137,"Putnamville Corr",650,976.78,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-08T00:00:00",5574620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13642,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-08T00:00:00",5574620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13643,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-16T00:00:00",5584644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13644,"Telecom Management",652131,"Putnamville Corr",650,224.16,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-08T00:00:00",5574620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13645,"Misc. Telecom Services",652157,"Putnamville Corr",650,0.14,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-08T00:00:00",5574620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13646,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,30.25,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-28T00:00:00",5591597,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13647,"Vision Care",518800,"Putnamville Corr",650,4.44,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-04T00:00:00",5577790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13648,"Inmate wages",515002,"Putnamville Corr",650,-14053.94,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-01T00:00:00",5595346,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13649,"Mot Veh Ex - Gasoline",541002,"Putnamville Corr",650,67.94,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-18T00:00:00",5603939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13650,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,54.6,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-04T00:00:00",5577790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13651,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-10-08T00:00:00",5574620,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13652,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-70.91,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-12-02T00:00:00",5617809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13653,"SpOp -Ammo & related",547072,"Putnamville Corr",650,7655.39,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-11-06T00:00:00",5597313,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13654,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,1736.15,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-07T00:00:00",5598291,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13655,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-08T00:00:00",5594537,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13656,"Cellular Phone Service",652110,"Parole Division",621,5906.41,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-08T00:00:00",5612546,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13657,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,8287.5,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-12T00:00:00",5600527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13658,"Site to Site VPN",652331,"Parole Division",621,678.16,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-08T00:00:00",5612546,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13659,"Remote IP Phone",652134,"Parole Division",621,651.75,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-08T00:00:00",5612546,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13660,"Seat Charge",652072,"Parole Division",621,13571.76,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-08T00:00:00",5594537,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13661,"Telephone - Remote",652137,"Parole Division",621,245.42,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-08T00:00:00",5612546,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13662,"Seat Charge",652072,"Parole Division",621,13642.08,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-08T00:00:00",5612546,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13663,"Acrobat Pro Subscription",652393,"Parole Division",621,172,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-08T00:00:00",5594537,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13664,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,7962.5,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-06T00:00:00",5597323,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13665,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,302.57,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-07T00:00:00",5598897,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13666,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-08T00:00:00",5612546,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13667,"Remote IP Phone",652134,"Parole Division",621,651.75,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-08T00:00:00",5574601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13668,"Telecom Management",652131,"Parole Division",621,980.7,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-08T00:00:00",5594537,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13669,"Cyber Security-Baseline",659304,"Parole Division",621,4962.75,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-08T00:00:00",5574601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13670,"Telecom Management",652131,"Parole Division",621,984.76,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-08T00:00:00",5574601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13671,"Remote IP Phone",652134,"Parole Division",621,651.75,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-08T00:00:00",5594537,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13672,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-08T00:00:00",5612546,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13673,"Seat Charge",652072,"Parole Division",621,13712.4,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-08T00:00:00",5574601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13674,"PC Refresh Upgrade",653901,"Parole Division",621,296.73,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-08T00:00:00",5574601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13675,"Site to Site VPN",652331,"Parole Division",621,678.16,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-08T00:00:00",5594537,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13676,"Cyber Security-Baseline",659304,"Parole Division",621,4937.3,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-08T00:00:00",5612546,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13677,"Long Distance",652150,"Parole Division",621,12.14,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-08T00:00:00",5574601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13678,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,303.26,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-07T00:00:00",5598783,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13679,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-08T00:00:00",5574601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13680,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13681,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-08T00:00:00",5594537,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13682,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-08T00:00:00",5574601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13683,"Telecom Management",652131,"Parole Division",621,980.7,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-08T00:00:00",5612546,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13684,"Site to Site VPN",652331,"Parole Division",621,678.16,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-08T00:00:00",5574601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13685,"Acrobat Pro Subscription",652393,"Parole Division",621,178,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-08T00:00:00",5612546,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13686,"SpOp-Uniforms&Related",547022,"Parole Division",621,1995.08,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13687,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,53.03,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-07T00:00:00",5598793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13688,"SpOp-Uniforms&Related",547022,"Parole Division",621,25,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13689,"Cyber Security-Baseline",659304,"Parole Division",621,4911.85,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-08T00:00:00",5594537,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13690,"Telephone - Remote",652137,"Parole Division",621,1124,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-08T00:00:00",5574601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13691,"Acrobat Pro Subscription",652393,"Parole Division",621,172,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-08T00:00:00",5574601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13692,"Long Distance",652150,"Parole Division",621,8.71,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-08T00:00:00",5594537,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13693,"PC Refresh Upgrade",653901,"Parole Division",621,18,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-08T00:00:00",5594537,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13694,"Cellular Phone Service",652110,"Parole Division",621,5798.52,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-08T00:00:00",5574601,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13695,"Cellular Phone Service",652110,"Parole Division",621,6026.74,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-08T00:00:00",5594537,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13696,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13697,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13698,"Payroll Salaries & Wages",510101,"Parole Division",621,-476.29,"Personal Services and Fringe Benefits",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13699,"Payroll Salaries & Wages",510101,"Parole Division",621,303.33,"Personal Services and Fringe Benefits",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13700,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,986.87,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-18T00:00:00",5586471,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13701,"Payroll Salaries & Wages",510101,"Parole Division",621,325,"Personal Services and Fringe Benefits",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13702,"Payroll Salaries & Wages",510101,"Parole Division",621,325,"Personal Services and Fringe Benefits",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13703,"Telephone - Remote",652137,"Parole Division",621,245.42,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-08T00:00:00",5594537,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13704,"Payroll Salaries & Wages",510101,"Parole Division",621,325,"Personal Services and Fringe Benefits",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13705,"Long Distance",652150,"Parole Division",621,7.8,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-12-08T00:00:00",5612546,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13706,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,179.75,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-10-07T00:00:00",5578809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13707,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,30.28,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-18T00:00:00",5603921,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13708,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,160.59,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-11-22T00:00:00",5607604,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13709,"Inmate wages",515002,"Rockville Corr",685,-20759.02,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-21T00:00:00",5587242,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13710,"Cyber Security-Baseline",659304,"Rockville Corr",685,2672.25,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-08T00:00:00",5612568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13711,"SpOpSp-Safety",547032,"Rockville Corr",685,-174.48,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-07T00:00:00",5598959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13712,"SpOp -Household",547016,"Rockville Corr",685,-125.06,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-07T00:00:00",5598959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13713,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,8340.87,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13714,"Toilet Paper",654782,"Rockville Corr",685,-194.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-07T00:00:00",5598959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13715,"Site to Site VPN",652331,"Rockville Corr",685,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-08T00:00:00",5574653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13716,"Energy - Electricity",520202,"Rockville Corr",685,-1993.79,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-07T00:00:00",5598960,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13717,"Citrix",652370,"Rockville Corr",685,56.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-08T00:00:00",5574653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13718,"Citrix",652370,"Rockville Corr",685,56.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-08T00:00:00",5612568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13719,"Citrix",652370,"Rockville Corr",685,56.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-08T00:00:00",5594568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13720,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-08T00:00:00",5574653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13721,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13722,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-08T00:00:00",5574653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13723,"Site to Site VPN",652331,"Rockville Corr",685,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-08T00:00:00",5612568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13724,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-18,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-21T00:00:00",5587249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13725,"Data Circuits-On Network",652051,"Rockville Corr",685,705,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-08T00:00:00",5594568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13726,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-08T00:00:00",5594568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13727,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-08T00:00:00",5612568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13728,"Telecom Management",652131,"Rockville Corr",685,93.4,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-08T00:00:00",5594568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13729,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-22.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-07T00:00:00",5598959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13730,"Payroll Salaries & Wages",510101,"Rockville Corr",685,166.59,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13731,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-437.46,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-13T00:00:00",5601392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13732,"Payroll Salaries & Wages",510101,"Rockville Corr",685,1378.71,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13733,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-08T00:00:00",5594568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13734,"Long Distance",652150,"Rockville Corr",685,117.82,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-08T00:00:00",5574653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13735,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-08T00:00:00",5612568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13736,"Cellular Phone Service",652110,"Rockville Corr",685,394.1,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-08T00:00:00",5594568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13737,"Data Circuits-On Network",652051,"Rockville Corr",685,705,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-08T00:00:00",5612568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13738,"Energy - Electricity",520202,"Rockville Corr",685,-1819.08,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-21T00:00:00",5587245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13739,"Data Circuits-On Network",652051,"Rockville Corr",685,705,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-08T00:00:00",5574653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13740,"Long Distance",652150,"Rockville Corr",685,121.89,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-08T00:00:00",5612568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13741,"Cellular Phone Service",652110,"Rockville Corr",685,424.57,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-08T00:00:00",5612568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13742,"Toilet Paper",654782,"Rockville Corr",685,-155.6,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-21T00:00:00",5587249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13743,"Telephone - Remote",652137,"Rockville Corr",685,1009.63,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-08T00:00:00",5612568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13744,"SpOp -Household",547016,"Rockville Corr",685,-111.21,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-21T00:00:00",5587249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13745,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-906.68,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13746,"Telephone - Remote",652137,"Rockville Corr",685,1009.63,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-08T00:00:00",5594568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13747,"Telecom Management",652131,"Rockville Corr",685,93.4,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-12-08T00:00:00",5612568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13748,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-21T00:00:00",5587250,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13749,"Cyber Security-Baseline",659304,"Rockville Corr",685,2672.25,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-08T00:00:00",5574653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13750,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13751,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-30.7,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-21T00:00:00",5587240,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13752,"Telephone - Remote",652137,"Rockville Corr",685,1009.51,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-08T00:00:00",5574653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13753,"Telecom Management",652131,"Rockville Corr",685,93.4,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-08T00:00:00",5574653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13754,"Cyber Security-Baseline",659304,"Rockville Corr",685,2672.25,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-08T00:00:00",5594568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13755,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13756,"Health Insurance",518161,"Rockville Corr",685,33.84,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-31T00:00:00",5594622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13757,"SpOpSp-Safety",547032,"Rockville Corr",685,-156.64,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-21T00:00:00",5587249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13758,"Site to Site VPN",652331,"Rockville Corr",685,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-08T00:00:00",5594568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13759,"Long Distance",652150,"Rockville Corr",685,117.05,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-08T00:00:00",5594568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13760,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,7461.02,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13761,"Cellular Phone Service",652110,"Rockville Corr",685,394.12,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-10-08T00:00:00",5574653,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13762,"Seat Charge",652072,"State Prison",620,11251.2,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-08T00:00:00",5594535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13763,"Site to Site VPN",652331,"State Prison",620,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-08T00:00:00",5574593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13764,"Data Circuits-On Network",652051,"State Prison",620,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-12-08T00:00:00",5611700,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13765,"Acrobat Pro Subscription",652393,"State Prison",620,6,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-12-08T00:00:00",5611700,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13766,"Network Services",652156,"State Prison",620,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-08T00:00:00",5574593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13767,"Long Distance",652150,"State Prison",620,132.96,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-08T00:00:00",5574593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13768,"Cellular Phone Service",652110,"State Prison",620,392.88,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-08T00:00:00",5574593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13769,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-52.71,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-28T00:00:00",5591605,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13770,"Remote IP Phone",652134,"State Prison",620,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-08T00:00:00",5574593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13771,"Data Circuits-On Network",652051,"State Prison",620,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-08T00:00:00",5594535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13772,"Acrobat Pro Subscription",652393,"State Prison",620,6,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-08T00:00:00",5594535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13773,"Telecom Management",652131,"State Prison",620,88.73,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-08T00:00:00",5574593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13774,"SpOp-Uniforms&Related",547022,"State Prison",620,13014.41,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13775,"Seat Charge",652072,"State Prison",620,11251.2,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-12-08T00:00:00",5611700,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13776,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-80.03,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-28T00:00:00",5591617,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13777,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13778,"Remote IP Phone",652134,"State Prison",620,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-08T00:00:00",5594535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13779,"Site to Site VPN",652331,"State Prison",620,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-08T00:00:00",5594535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13780,"Network Services",652156,"State Prison",620,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-08T00:00:00",5594535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13781,"SpOp -Ammo & related",547072,"State Prison",620,8710.3,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-06T00:00:00",5597313,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13782,"Data Circuits-On Network",652051,"State Prison",620,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-08T00:00:00",5574593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13783,"Long Distance",652150,"State Prison",620,128.18,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-12-08T00:00:00",5611700,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13784,"Long Distance",652150,"State Prison",620,115.48,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-08T00:00:00",5594535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13785,"Telecom Management",652131,"State Prison",620,81.73,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-08T00:00:00",5594535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13786,"Payroll Salaries & Wages",510101,"State Prison",620,354.32,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13787,"Site to Site VPN",652331,"State Prison",620,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-12-08T00:00:00",5611700,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13788,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,-57.78,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13789,"Telephone - Remote",652137,"State Prison",620,613.63,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-12-08T00:00:00",5611700,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13790,"Payroll Salaries & Wages",510101,"State Prison",620,-166.38,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13791,"Cellular Phone Service",652110,"State Prison",620,621.91,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-12-08T00:00:00",5611700,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13792,"Mot Veh Ex - Gasoline",541002,"State Prison",620,168.58,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-18T00:00:00",5603919,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13793,"Telephone - Remote",652137,"State Prison",620,613.45,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-08T00:00:00",5574593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13794,"SpOp-Uniforms&Related",547022,"State Prison",620,8289.56,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13795,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13796,"Telephone - Remote",652137,"State Prison",620,613.63,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-08T00:00:00",5594535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13797,"Cellular Phone Service",652110,"State Prison",620,392.88,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-08T00:00:00",5594535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13798,"Misc. Telecom Services",652157,"State Prison",620,0.82,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-12-08T00:00:00",5611700,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13799,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-191.05,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-03T00:00:00",5576816,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13800,"Payroll Salaries & Wages",510101,"State Prison",620,64.7,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-14T00:00:00",5602220,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13801,"Cyber Security-Baseline",659304,"State Prison",620,4072,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-08T00:00:00",5574593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13802,"Mot Veh Ex - 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Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-08T00:00:00",5574593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13807,"Payroll Salaries & Wages",510101,"State Prison",620,-72,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13808,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,38.07,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-07T00:00:00",5598902,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13809,"Telecom Management",652131,"State Prison",620,79.39,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-12-08T00:00:00",5611700,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13810,"Cyber Security-Baseline",659304,"State Prison",620,4072,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-08T00:00:00",5594535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13811,"Inmate wages",515002,"State Prison",620,-6828.92,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-24T00:00:00",5589882,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13812,"Seat Charge",652072,"State Prison",620,11251.2,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-08T00:00:00",5574593,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13813,"Network Services",652156,"State Prison",620,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-12-08T00:00:00",5611700,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13814,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13815,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-32.55,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-03T00:00:00",5576823,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13816,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-21T00:00:00",5587250,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13817,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-101.21,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-10-03T00:00:00",5576744,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13818,"Payroll Salaries & Wages",510101,"State Prison",620,-306,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-11-13T00:00:00",5601392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13819,"Mot Veh Ex - 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Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13825,"Payroll Social Security",516003,"FSSA Aging",498,-268.05,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13826,"Misc. Telecom Services",652157,"FSSA Aging",498,-0.16,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13827,"Citrix",652370,"FSSA Aging",498,-18.14,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13828,"InState Travel - Mileage",595110,"FSSA Aging",498,-35.05,"Administrative and Operating Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13829,"Remote IP Phone",652134,"FSSA Aging",498,-22.99,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13830,"GR-Personal Social Services",572605,"FSSA Aging",498,-478817.74,"Grants",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13831,"AdmOp-Registration",599020,"FSSA Aging",498,-220.93,"Administrative and Operating Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13832,"Cyber Security-Baseline",659304,"FSSA Aging",498,-45.22,"Internal Service Funds - 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Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13837,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,-62.57,"Administrative and Operating Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13838,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.69,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13839,"Seat Charge",652072,"FSSA Aging",498,-124.65,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13840,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-105.12,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13841,"Prog Op-Software Maint",539035,"FSSA Aging",498,-2511.14,"Contractual Services",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13842,"Telecom Management",652131,"FSSA Aging",498,-15.38,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13843,"800# Service",652151,"FSSA Aging",498,-287.24,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13844,"Payroll PERF State Share",517005,"FSSA Aging",498,-392.45,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-10-01T00:00:00",5592595,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13845,"MedVet-LabSupply-ChemAnlysis",548108,"Logansport Juvenile Corr",616,81.25,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-12T00:00:00",5600527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13846,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,195.62,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-08T00:00:00",5611697,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13847,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-08T00:00:00",5611697,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13848,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13849,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,3764.04,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13850,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-13T00:00:00",5601392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13851,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-08T00:00:00",5611697,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13852,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,123.88,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-08T00:00:00",5611697,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13853,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,225.56,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-02T00:00:00",5577759,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13854,"Telecom Management",652131,"Logansport Juvenile Corr",616,23.35,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-08T00:00:00",5611697,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13855,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1407.24,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13856,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,6,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-08T00:00:00",5611697,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13857,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13858,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-11T00:00:00",5624200,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13859,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-30T00:00:00",5593548,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13860,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2265.05,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-08T00:00:00",5611697,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13861,"Seat Charge",652072,"Logansport Juvenile Corr",616,6258.48,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-08T00:00:00",5611697,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13862,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-16T00:00:00",5584644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13863,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13864,"Long Distance",652150,"Logansport Juvenile Corr",616,212.47,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-08T00:00:00",5611697,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13865,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-02T00:00:00",5617809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13866,"Garments",654780,"Logansport Juvenile Corr",616,64,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-21T00:00:00",5587237,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13867,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1054.12,"Administrative and Operating Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-09T00:00:00",5614432,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13868,"Mot Veh Ex - Gen Fuel",541028,"Logansport Juvenile Corr",616,31.57,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-18T00:00:00",5586477,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13869,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-08T00:00:00",5594531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13870,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,741.58,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-16T00:00:00",5584651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13871,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-08T00:00:00",5573161,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13872,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1050.32,"Administrative and Operating Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-15T00:00:00",5583143,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13873,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,195.62,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-08T00:00:00",5573161,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13874,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,15456.64,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-16T00:00:00",5584651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13875,"SpOpSp-Safety",547032,"Logansport Juvenile Corr",616,141,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-07T00:00:00",5598798,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13876,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-08T00:00:00",5594531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13877,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,287.51,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-04T00:00:00",5596467,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13878,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-08T00:00:00",5573161,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13879,"Garments",654780,"Logansport Juvenile Corr",616,64,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-07T00:00:00",5598798,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13880,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,6,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-08T00:00:00",5573161,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13881,"Payroll Salary&Wage Overtime",510201,"Logansport Juvenile Corr",616,-2562.3,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-07T00:00:00",5598450,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13882,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,195.62,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-08T00:00:00",5594531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13883,"Payroll Salary&Wage Overtime",510201,"Logansport Juvenile Corr",616,-1159.19,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-18T00:00:00",5586434,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13884,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,259.11,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-16T00:00:00",5584715,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13885,"Telecom Management",652131,"Logansport Juvenile Corr",616,23.35,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-08T00:00:00",5594531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13886,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,252.43,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-12-09T00:00:00",5614456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13887,"Long Distance",652150,"Logansport Juvenile Corr",616,208.04,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-08T00:00:00",5573161,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13888,"Seat Charge",652072,"Logansport Juvenile Corr",616,6258.48,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-08T00:00:00",5594531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13889,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1319.74,"Administrative and Operating Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-04T00:00:00",5596211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13890,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,2633.09,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-16T00:00:00",5584651,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13891,"Seat Charge",652072,"Logansport Juvenile Corr",616,6258.48,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-08T00:00:00",5573161,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13892,"SpOp -Household",547016,"Logansport Juvenile Corr",616,400.44,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-21T00:00:00",5587237,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13893,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2265.05,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-08T00:00:00",5594531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13894,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,123.72,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-08T00:00:00",5594531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13895,"SpOpSp-Safety",547032,"Logansport Juvenile Corr",616,47,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-21T00:00:00",5587237,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13896,"SpOp -Household",547016,"Logansport Juvenile Corr",616,149.99,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-07T00:00:00",5598798,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13897,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2265.05,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-08T00:00:00",5573161,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13898,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,6,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-08T00:00:00",5594531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13899,"Long Distance",652150,"Logansport Juvenile Corr",616,213.77,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-11-08T00:00:00",5594531,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13900,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,123.72,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-08T00:00:00",5573161,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13901,"Telecom Management",652131,"Logansport Juvenile Corr",616,23.35,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-08T00:00:00",5573161,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13902,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-374.54,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13903,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,-5,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-10-25T00:00:00",5590793,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [13904,"Real Estate Rentals",590110,"Public Defender Cncl",610,-2018,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-10-25T00:00:00",5590797,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [13905,"Remote IP Phone",652134,"Public Defender Cncl",610,230.66,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-12-08T00:00:00",5611692,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [13906,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Cncl",610,36.09,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-12-09T00:00:00",5614379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [13907,"InState Travel - Lodging",595130,"Public Defender Cncl",610,-45.6,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-11-25T00:00:00",5608320,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [13908,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,34.28,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-12-09T00:00:00",5614379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [13909,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,22.85,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-12-09T00:00:00",5614384,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [13910,"Data Circuits-On Network",652051,"Public Defender Cncl",610,352.5,"Internal Service Funds - 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Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-10-09T00:00:00",5580524,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14242,"Shared SAN Storage",659270,"Adjutant General",110,18.06,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-10-09T00:00:00",5580524,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14243,"HR Service Fees",659900,"Adjutant General",110,15951.45,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-12-18T00:00:00",5620747,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14244,"Workers Comp Medical Claims",519230,"Adjutant General",110,-3877.06,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-10-23T00:00:00",5588999,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14245,"HR Service Fees",659900,"Adjutant General",110,-16416.75,"Internal Service Funds - 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Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-10-08T00:00:00",5573016,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14271,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-10-08T00:00:00",5573016,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14272,"Telecom Management",652131,"Toxicology",115,140.1,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-12-08T00:00:00",5611278,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14273,"Shared SAN Storage",659270,"Toxicology",115,3016.4,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-10-08T00:00:00",5573016,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14274,"Telecom Management",652131,"Toxicology",115,140.1,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-08T00:00:00",5594356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14275,"Database Hosting",659266,"Toxicology",115,382.21,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-10-08T00:00:00",5573016,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14276,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-10-08T00:00:00",5573016,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14277,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-08T00:00:00",5594356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14278,"Virtual Server Hosting",659262,"Toxicology",115,619.45,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-12-08T00:00:00",5611278,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14279,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-08T00:00:00",5594356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14280,"Acrobat Pro Subscription",652393,"Toxicology",115,126,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-08T00:00:00",5594356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14281,"Cellular Phone Service",652110,"Toxicology",115,160.76,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-12-08T00:00:00",5611278,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14282,"Cyber Security-Confidential",659302,"Toxicology",115,1380.26,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-10-08T00:00:00",5573016,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14283,"Shared SAN Storage",659270,"Toxicology",115,2686.81,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-12-08T00:00:00",5611278,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14284,"Telecom Management",652131,"Toxicology",115,140.1,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-10-08T00:00:00",5573016,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14285,"Cyber Security-Baseline",659304,"Toxicology",115,1145.25,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-08T00:00:00",5594356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14286,"Virtual Server Hosting",659262,"Toxicology",115,776.35,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-10-08T00:00:00",5573016,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14287,"Remote IP Phone",652134,"Toxicology",115,340.32,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-10-08T00:00:00",5573016,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14288,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-12-08T00:00:00",5611278,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14289,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-12-08T00:00:00",5611278,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14290,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-08T00:00:00",5594356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14291,"Telephone - Remote",652137,"Toxicology",115,41.71,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-12-08T00:00:00",5611278,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14292,"Virtual Server Hosting",659262,"Toxicology",115,559.04,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-08T00:00:00",5594356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14293,"Cyber Security-Confidential",659302,"Toxicology",115,788.72,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-12-08T00:00:00",5611278,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14294,"Physical Server Hosting",659260,"Toxicology",115,668.43,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-12-08T00:00:00",5611278,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14295,"Remote IP Phone",652134,"Toxicology",115,343.47,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-08T00:00:00",5594356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14296,"Cyber Security-Baseline",659304,"Toxicology",115,1145.35,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-10-08T00:00:00",5573016,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14297,"Database Hosting",659266,"Toxicology",115,344.83,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-08T00:00:00",5594356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14298,"Cyber Security-Confidential",659302,"Toxicology",115,788.72,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-08T00:00:00",5594356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14299,"Cellular Phone Service",652110,"Toxicology",115,160.56,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-08T00:00:00",5594356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14300,"Physical Server Hosting",659260,"Toxicology",115,816.97,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-10-08T00:00:00",5573016,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14301,"Physical Server Hosting",659260,"Toxicology",115,594.16,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-11-08T00:00:00",5594356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14302,"Acrobat Pro Subscription",652393,"Toxicology",115,126,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-12-08T00:00:00",5611278,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14303,"Payroll Salaries & Wages",510101,"Toxicology",115,-9891.19,"Personal Services and Fringe Benefits",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-10-18T00:00:00",5586360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14304,"Cyber Security-Baseline",659304,"Toxicology",115,1170.7,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-12-08T00:00:00",5611278,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14305,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14306,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14307,"HR Service Fees",659900,"Brd of Tax Review",217,579,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14308,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14309,"Physical Server Hosting",659260,"Brd of Tax Review",217,74.27,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14310,"Database Hosting",659266,"Brd of Tax Review",217,35.53,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14311,"Virtual Server Hosting",659262,"Brd of Tax Review",217,50.49,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14312,"Remote IP Phone",652134,"Brd of Tax Review",217,213.35,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14313,"Telecom Management",652131,"Brd of Tax Review",217,79.39,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14314,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14315,"HR Service Fees",659900,"Brd of Tax Review",217,579,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-12-18T00:00:00",5620716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14316,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,458.1,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14317,"Seat Charge",652072,"Brd of Tax Review",217,1195.44,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14318,"Shared SAN Storage",659270,"Brd of Tax Review",217,12.64,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14319,"HR Service Fees",659900,"Brd of Tax Review",217,579,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-06T00:00:00",5597378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14320,"Misc. Telecom Services",652157,"Brd of Tax Review",217,1.22,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14321,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,197.18,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14322,"Telephone - Centrex",652130,"Brd of Tax Review",217,22,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-11-08T00:00:00",5594379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14323,"Telephone - Centrex",652130,"Brd of Tax Review",217,22,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-12-08T00:00:00",5611306,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14324,"Seat Charge",652072,"Brd of Tax Review",217,1125.12,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14325,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,0.16,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14326,"Seat Charge",652072,"Brd of Tax Review",217,1195.44,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-12-08T00:00:00",5611306,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14327,"Virtual Server Hosting",659262,"Brd of Tax Review",217,50.49,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14328,"Prof Serv-Legal Research",531055,"Brd of Tax Review",217,360,"Contractual Services",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-02T00:00:00",5575654,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14329,"Remote IP Phone",652134,"Brd of Tax Review",217,213.35,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-12-08T00:00:00",5611306,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14330,"Physical Server Hosting",659260,"Brd of Tax Review",217,74.27,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-12-08T00:00:00",5611306,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14331,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,197.18,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14332,"Database Hosting",659266,"Brd of Tax Review",217,35.53,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14333,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,432.65,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14334,"Telephone - Centrex",652130,"Brd of Tax Review",217,22,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14335,"Shared SAN Storage",659270,"Brd of Tax Review",217,12.85,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-12-08T00:00:00",5611306,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14336,"Remote IP Phone",652134,"Brd of Tax Review",217,213.35,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14337,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14338,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-12-08T00:00:00",5611306,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14339,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-12-08T00:00:00",5611306,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14340,"Telecom Management",652131,"Brd of Tax Review",217,74.72,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14341,"Misc. Telecom Services",652157,"Brd of Tax Review",217,1.26,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-12-08T00:00:00",5611306,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14342,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-12-08T00:00:00",5611306,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14343,"Shared SAN Storage",659270,"Brd of Tax Review",217,14.94,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14344,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,458.1,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-12-08T00:00:00",5611306,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14345,"Misc. Telecom Services",652157,"Brd of Tax Review",217,3.25,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14346,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-10-08T00:00:00",5573035,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14347,"Database Hosting",659266,"Brd of Tax Review",217,35.53,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-12-08T00:00:00",5611306,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14348,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - 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Expenses",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-10-22T00:00:00",5588252,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14427,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-10-16T00:00:00",5584790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14428,"Health Insurance",518161,"FSSA Aging",498,44.24,"Personal Services and Fringe Benefits",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-10-02T00:00:00",5575751,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14429,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-12-11T00:00:00",5616055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14430,"Payroll PERF State Share",517005,"FSSA Aging",498,29.51,"Personal Services and Fringe Benefits",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-10-30T00:00:00",5592626,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14431,"Payroll PERF State Share",517005,"FSSA Aging",498,29.51,"Personal Services and Fringe Benefits",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-11-27T00:00:00",5609308,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14432,"Payroll Life Insurance",518606,"FSSA Aging",498,0.4,"Personal Services and Fringe Benefits",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-12-11T00:00:00",5616055,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14433,"Storage Optn - Boxes",654739,"Budget Agency",57,8,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14434,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14435,"Shredding Services",659370,"Budget Agency",57,65.26,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14436,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,200.7,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14437,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14438,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,22,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14439,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.44,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14440,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1.38,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14441,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9415.11,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14442,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,421.92,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14443,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,152.7,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14444,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1054.49,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14445,"Seat Charge",652072,"Budget Agency",57,2883.12,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14446,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.46,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14447,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - 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StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14452,"Storage Optn - Boxes",654739,"Budget Agency",57,12,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14453,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14454,"PC Refresh Upgrade",653901,"Budget Agency",57,248,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14455,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14456,"IIS Web Hosting",659285,"Budget Agency",57,188.24,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14457,"Remote IP Phone",652134,"Budget Agency",57,535.38,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14458,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14459,"Shared SAN Storage",659270,"Budget Agency",57,1124.95,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14460,"HR Service Fees",659900,"Budget Agency",57,1100.1,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-06T00:00:00",5597378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14461,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14462,"Cellular Phone Service",652110,"Budget Agency",57,418.85,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14463,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1093.62,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14464,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,1.91,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14465,"Cyber Security-Baseline",659304,"Budget Agency",57,1119.8,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14466,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,57.67,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14467,"Telecom Management",652131,"Budget Agency",57,240.28,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14468,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,125.21,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14469,"Misc. Telecom Services",652157,"Budget Agency",57,0.03,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14470,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,688.22,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14471,"Database Hosting",659266,"Budget Agency",57,1242.16,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14472,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5604801,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14473,"HR Service Fees",659900,"Budget Agency",57,1165.5,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14474,"Cellular Phone Service",652110,"Budget Agency",57,493.12,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14475,"Cellular Phone Service",652110,"Budget Agency",57,526.85,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14476,"Acrobat Pro Subscription",652393,"Budget Agency",57,60,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14477,"Virtual Server Hosting",659262,"Budget Agency",57,430.99,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14478,"Database Hosting",659266,"Budget Agency",57,1283.03,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14479,"Remote IP Phone",652134,"Budget Agency",57,535.13,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14480,"Cyber Security-Baseline",659304,"Budget Agency",57,1196.15,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14481,"Telecom Management",652131,"Budget Agency",57,242.84,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14482,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14483,"Database Hosting",659266,"Budget Agency",57,1233.26,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14484,"Seat Charge",652072,"Budget Agency",57,2742.48,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14485,"Cyber Security-Baseline",659304,"Budget Agency",57,1247.05,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14486,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14487,"Telecom Management",652131,"Budget Agency",57,228.83,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14488,"WebEx",659284,"Budget Agency",57,8.58,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14489,"Physical Server Hosting",659260,"Budget Agency",57,749.77,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14490,"IIS Web Hosting",659285,"Budget Agency",57,188.24,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14491,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14492,"Virtual Server Hosting",659262,"Budget Agency",57,430.99,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14493,"Physical Server Hosting",659260,"Budget Agency",57,749.77,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14494,"Federal Indirect Cost Xfer Out",759900,"Budget Agency",57,585858.12,"Transfers Out",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-09T00:00:00",5580385,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14495,"Shared SAN Storage",659270,"Budget Agency",57,1638.64,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14496,"Seat Charge",652072,"Budget Agency",57,2883.12,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14497,"Shared SAN Storage",659270,"Budget Agency",57,1605.13,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14498,"IIS Web Hosting",659285,"Budget Agency",57,188.24,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14499,"Remote IP Phone",652134,"Budget Agency",57,535.13,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-11-08T00:00:00",5594255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14500,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-08T00:00:00",5611249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14501,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14502,"Acrobat Pro Subscription",652393,"Budget Agency",57,54,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General 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[14506,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-10-08T00:00:00",5572934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14507,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,51.37,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-08T00:00:00",5573115,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14508,"HR Service Fees",659900,"Budget Agency",57,1100.1,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-12-18T00:00:00",5620716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14509,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-6.39,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14510,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,22,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14511,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,38.76,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5601379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14512,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-1.67,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14513,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1004578.31,"Social Service Payments",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-19T00:00:00",5620710,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14514,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,200.7,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14515,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14519,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1093.62,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14520,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14521,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9415.11,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14522,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,688.24,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14523,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-82.3,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14524,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-855.11,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14525,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,51.37,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14526,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.44,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14527,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-30.44,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14528,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14529,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14530,"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","2019-10-02T00:00:00",5577965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14531,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-2643.96,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14532,"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","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14533,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,125.21,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14534,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-226.7,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14535,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.46,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14536,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-16T00:00:00",5586458,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14537,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14538,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1125573.43,"Social Service Payments",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-21T00:00:00",5605619,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14539,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-1935031.09,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5578827,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14540,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14541,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,421.92,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14542,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-3307.31,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14543,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1054.49,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14544,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,685803,"Social Service Payments",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-31T00:00:00",5594227,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14545,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-28503.26,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14546,"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","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14547,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-08T00:00:00",5594476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14548,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14549,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-217.63,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14553,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-68.02,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14554,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,713337.99,"Social Service Payments",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-12T00:00:00",5616038,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14555,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,665518.84,"Transfers Out",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5574819,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14556,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-08T00:00:00",5611660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14557,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-146.17,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-01T00:00:00",5578825,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14558,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.46,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-12-09T00:00:00",5614405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14559,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,19259.24,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-11-13T00:00:00",5601379,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14560,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,125.21,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-30T00:00:00",5594614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14561,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,950019.34,"Social Service Payments",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-10-17T00:00:00",5584781,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14562,"Vision Care",518800,"FSSA 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[14631,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-10-09T00:00:00",5580575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14632,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-10-09T00:00:00",5580575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14633,"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","2019-10-09T00:00:00",5580575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14634,"Payroll Life Insurance",518606,"Adjutant 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Match",15150,"General Fund","2019-12-08T00:00:00",5610934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14842,"Telecom Management",652131,"Criminal Justice Institute",32,18.68,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-12-08T00:00:00",5610934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14843,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1188.32,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-12-08T00:00:00",5610934,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14844,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,186,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-11-08T00:00:00",5594202,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14845,"Database Hosting",659266,"Criminal Justice Institute",32,1625.8,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-11-08T00:00:00",5594202,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14846,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2957.7,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14847,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,2036,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14848,"Cellular Phone Service",652110,"Criminal Justice Institute",32,-59.86,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14849,"Remote IP Phone",652134,"Criminal Justice Institute",32,14.45,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14850,"Telecom Management",652131,"Criminal Justice Institute",32,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14851,"HR Service Fees",659900,"Criminal Justice Institute",32,1534.35,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-12-18T00:00:00",5620704,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14852,"HR Service Fees",659900,"Criminal Justice Institute",32,1583.4,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-03T00:00:00",5576865,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14853,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14854,"Shared SAN Storage",659270,"Criminal Justice Institute",32,1442.72,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14855,"Database Hosting",659266,"Criminal Justice Institute",32,1817.97,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14856,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,254,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14857,"HR Service Fees",659900,"Criminal Justice Institute",32,1534.35,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-11-06T00:00:00",5597367,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14858,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,982.11,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14859,"Seat Charge",652072,"Criminal Justice Institute",32,4430.16,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14860,"Shredding Services",659370,"Ofc of Inspector General",75,21.25,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14861,"Shredding Services",659370,"Ofc of Inspector General",75,17.63,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14862,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14863,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-18T00:00:00",5620716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14864,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-06T00:00:00",5597378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14865,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,144,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14866,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1262.59,"Internal Service Funds - Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14867,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,394.36,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14868,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,54,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14869,"Physical Server Hosting",659260,"Ofc of Inspector General",75,148.54,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14870,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,407.2,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14871,"Citrix",652370,"Ofc of Inspector General",75,11.3,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14872,"Seat Charge",652072,"Ofc of Inspector General",75,984.48,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14873,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14874,"Cellular Phone Service",652110,"Ofc of Inspector General",75,230.96,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14875,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14876,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14877,"Shared SAN Storage",659270,"Ofc of Inspector General",75,386.73,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14878,"800# Service",652151,"Ofc of Inspector General",75,0.12,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14879,"Database Hosting",659266,"Ofc of Inspector General",75,177.65,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14880,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,96.02,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14881,"Physical Server Hosting",659260,"Ofc of Inspector General",75,148.54,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14882,"Citrix",652370,"Ofc of Inspector General",75,11.3,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14883,"Telecom Management",652131,"Ofc of Inspector General",75,98.07,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14884,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,394.36,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14885,"800# Service",652151,"Ofc of Inspector General",75,0.58,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14886,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,407.2,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14887,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,187.46,"Supplies, Parts and Materials",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-25T00:00:00",5590717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14888,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14889,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14890,"Seat Charge",652072,"Ofc of Inspector General",75,984.48,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14891,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,407.2,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14892,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,52.4,"Supplies, Parts and Materials",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-22T00:00:00",5607611,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14893,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14894,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,96.02,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14895,"Database Hosting",659266,"Ofc of Inspector General",75,177.65,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14896,"Cellular Phone Service",652110,"Ofc of Inspector General",75,275.69,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14897,"Shared SAN Storage",659270,"Ofc of Inspector General",75,620.69,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14898,"Physical Server Hosting",659260,"Ofc of Inspector General",75,148.54,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14899,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,394.36,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14900,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14901,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,96.02,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14902,"Cellular Phone Service",652110,"Ofc of Inspector General",75,230.71,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14903,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14904,"Telecom Management",652131,"Ofc of Inspector General",75,98.07,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14905,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,54,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14906,"800# Service",652151,"Ofc of Inspector General",75,0.47,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14907,"Telecom Management",652131,"Ofc of Inspector General",75,98.07,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-12-08T00:00:00",5611262,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14908,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14909,"Database Hosting",659266,"Ofc of Inspector General",75,177.65,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14910,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,54,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-10-08T00:00:00",5572955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14911,"Shared SAN Storage",659270,"Ofc of Inspector General",75,313.76,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14912,"Seat Charge",652072,"Ofc of Inspector General",75,984.48,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-11-08T00:00:00",5594273,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14913,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1170.7,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-08T00:00:00",5594456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14914,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,369.16,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-08T00:00:00",5573088,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14915,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-08T00:00:00",5594456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14916,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.79,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14917,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,46.62,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14918,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.48,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14919,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-08T00:00:00",5573088,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14920,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,12,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-08T00:00:00",5573088,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14921,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,106.91,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14922,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,14.02,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-31T00:00:00",5594622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14923,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1217.69,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-01T00:00:00",5577788,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14924,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3234.72,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14925,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,12700.13,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-30T00:00:00",5592572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14926,"PC Refresh Upgrade",653901,"Evansville Psych Childrens Ctr",415,4036,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14927,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,344.58,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14928,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14929,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10514.63,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5583164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14930,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.39,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14931,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14932,"Citrix",652370,"Evansville Psych Childrens Ctr",415,11.3,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14933,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,57.57,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14934,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.61,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14935,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,35.49,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14936,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,108.68,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-08T00:00:00",5594456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14937,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-08T00:00:00",5573088,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14938,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14939,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3234.72,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-08T00:00:00",5594456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14940,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-15079.07,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-11T00:00:00",5615309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14941,"AATR - TR OUT",750006,"Evansville Psych Childrens Ctr",415,90000,"Transfers Out",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-12T00:00:00",5617715,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14942,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,12.49,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14943,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,480.41,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14944,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1170.7,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-08T00:00:00",5573088,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14945,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,656.9,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14946,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14947,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,14.41,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14948,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,74.72,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-08T00:00:00",5573088,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14949,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,38.59,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14950,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,11429.66,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5601344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14951,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,25.22,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14952,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1592.25,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-06T00:00:00",5597478,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14953,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-12700.13,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-30T00:00:00",5592572,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14954,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,64.67,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14955,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14956,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1328.54,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-01T00:00:00",5577791,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14957,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4272.64,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5574699,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14958,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,15079.07,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-11T00:00:00",5615309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14959,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,369.25,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-08T00:00:00",5594456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14960,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.5,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14961,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,172.27,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-08T00:00:00",5573088,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14962,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,16073.91,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614382,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14963,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,10.34,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14964,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,142.28,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-08T00:00:00",5594456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14965,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1592.25,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-18T00:00:00",5620775,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14966,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,207.64,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-31T00:00:00",5594622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14967,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,4.37,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14968,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1706.7,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-03T00:00:00",5576969,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14969,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14970,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.07,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14971,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,30.4,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14972,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.7,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14973,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10514.63,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5583164,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14974,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,108.68,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14975,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3234.72,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-08T00:00:00",5573088,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14976,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,3.39,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14977,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-08T00:00:00",5594456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14978,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,59.88,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-08T00:00:00",5573088,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14979,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,17.06,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14980,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1170.7,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14981,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-11429.66,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-13T00:00:00",5601344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14982,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,266.19,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14983,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,12,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-08T00:00:00",5611628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14984,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,4.59,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14985,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,416.36,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14986,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-08T00:00:00",5594456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14987,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.21,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14988,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,71.76,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-08T00:00:00",5594456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14989,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,12,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-08T00:00:00",5594456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14990,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4272.64,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5574699,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14991,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,32.78,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-08T00:00:00",5594456,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14992,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,48.01,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14993,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,2.3,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-31T00:00:00",5594622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14994,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.5,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14995,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.5,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14996,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,4.03,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14997,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-16073.91,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-12-09T00:00:00",5614382,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14998,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14999,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,36,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15000,"Telecom Management",652131,"Veterans Affairs",160,317.56,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15001,"Telephone - Centrex",652130,"Veterans Affairs",160,22,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15002,"800# Service",652151,"Veterans Affairs",160,13.98,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15003,"Cyber Security-Baseline",659304,"Veterans Affairs",160,788.95,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15004,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,18,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15005,"WebEx",659284,"Veterans Affairs",160,25.74,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15006,"Remote IP Phone",652134,"Veterans Affairs",160,371.56,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15007,"Seat Charge",652072,"Veterans Affairs",160,2179.92,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15008,"Misc. Telecom Services",652157,"Veterans Affairs",160,0.15,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15009,"Shared SAN Storage",659270,"Veterans Affairs",160,34.04,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15010,"Storage Optn - Boxes",654739,"Veterans Affairs",160,42,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15011,"HR Service Fees",659900,"Veterans Affairs",160,1042.2,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-06T00:00:00",5597378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15012,"HR Service Fees",659900,"Veterans Affairs",160,1091.25,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15013,"HR Service Fees",659900,"Veterans Affairs",160,1042.2,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-18T00:00:00",5620716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15014,"Cellular Phone Service",652110,"Veterans Affairs",160,1501.99,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15015,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-08T00:00:00",5573088,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15016,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,108.68,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-08T00:00:00",5573088,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15017,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.54,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15018,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,53.8,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15019,"Long Distance",652150,"Veterans Affairs",160,0.39,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-12-08T00:00:00",5611281,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15020,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15021,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15022,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,36,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5573018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15023,"Long Distance",652150,"Veterans Affairs",160,0.54,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5573018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15024,"Cyber Security-Baseline",659304,"Veterans Affairs",160,788.95,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-08T00:00:00",5594360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15025,"800# Service",652151,"Veterans Affairs",160,16.39,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5573018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15026,"Shared SAN Storage",659270,"Veterans Affairs",160,28.98,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5573018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15027,"800# Service",652151,"Veterans Affairs",160,11.52,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-08T00:00:00",5594360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15028,"Telephone - Centrex",652130,"Veterans Affairs",160,22,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5573018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15029,"WebEx",659284,"Veterans Affairs",160,25.74,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5573018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15030,"Shared SAN Storage",659270,"Veterans Affairs",160,34.04,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-08T00:00:00",5594360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15031,"Telephone - Centrex",652130,"Veterans Affairs",160,22,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-08T00:00:00",5594360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15032,"Cellular Phone Service",652110,"Veterans Affairs",160,1368.1,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-08T00:00:00",5594360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15033,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,18,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-08T00:00:00",5594360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15034,"Seat Charge",652072,"Veterans Affairs",160,2179.92,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-08T00:00:00",5594360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15035,"HR Service Fees",659900,"Veterans Affairs",160,28.95,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5579522,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15036,"Cyber Security-Baseline",659304,"Veterans Affairs",160,788.95,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5573018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15037,"Cellular Phone Service",652110,"Veterans Affairs",160,1572.09,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5573018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15038,"Remote IP Phone",652134,"Veterans Affairs",160,374.77,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-08T00:00:00",5594360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15039,"Remote IP Phone",652134,"Veterans Affairs",160,379.87,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5573018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15040,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5573018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15041,"WebEx",659284,"Veterans Affairs",160,25.74,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-08T00:00:00",5594360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15042,"Telecom Management",652131,"Veterans Affairs",160,312.89,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-08T00:00:00",5594360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15043,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,36,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-08T00:00:00",5594360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15044,"Long Distance",652150,"Veterans Affairs",160,0.56,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-08T00:00:00",5594360,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15045,"Telecom Management",652131,"Veterans Affairs",160,312.89,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5573018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15046,"Seat Charge",652072,"Veterans Affairs",160,2179.92,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-10-08T00:00:00",5573018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15047,"GR-Military & Veterans Affairs",573311,"Veterans Affairs",160,9878,"Grants",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-11-04T00:00:00",5596515,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15048,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-12-08T00:00:00",5611309,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15049,"Telephone - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15197,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,21.05,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-18T00:00:00",5586475,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15198,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3104.9,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-08T00:00:00",5574614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15199,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-11-13T00:00:00",5601392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15200,"Telephone - Remote",652137,"Correctional Industrial Fac",635,265.65,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-11-08T00:00:00",5594545,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15201,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-11-08T00:00:00",5594545,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15202,"SpOp - Safety -Apparel",547160,"Correctional Industrial Fac",635,1888,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-04T00:00:00",5577874,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15203,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,2650.66,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-02T00:00:00",5575807,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15204,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,1710,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-10T00:00:00",5581406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15205,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-02T00:00:00",5577759,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15206,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-11-08T00:00:00",5594545,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15207,"Network Services",652156,"Correctional Industrial Fac",635,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-11-08T00:00:00",5594545,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15208,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,371.96,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-12-08T00:00:00",5612552,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15209,"Seat Charge",652072,"Correctional Industrial Fac",635,8579.04,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-12-08T00:00:00",5612552,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15210,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-12-08T00:00:00",5612552,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15211,"Laundry Service",659791,"Correctional Industrial Fac",635,430.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-04T00:00:00",5577874,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15212,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-11-08T00:00:00",5594545,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15213,"Long Distance",652150,"Correctional Industrial Fac",635,127.33,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-12-08T00:00:00",5612552,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15214,"Inmate wages",515002,"Correctional Industrial Fac",635,-22149.87,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-23T00:00:00",5589045,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15215,"Long Distance",652150,"Correctional Industrial Fac",635,130.61,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-11-08T00:00:00",5594545,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15216,"Clean Prod Personal Hygiene",654706,"Correctional Industrial Fac",635,588,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-04T00:00:00",5577794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15217,"Telecom Management",652131,"Correctional Industrial Fac",635,102.74,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-11-08T00:00:00",5594545,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15218,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,6604.2,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-04T00:00:00",5577794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15219,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,1680.34,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-02T00:00:00",5575810,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15220,"Laundry Service",659791,"Correctional Industrial Fac",635,123,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-10T00:00:00",5581408,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15221,"Garments",654780,"Correctional Industrial Fac",635,2052,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-10T00:00:00",5581406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15222,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,371.48,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-11-08T00:00:00",5594545,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15223,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-12-08T00:00:00",5612552,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15224,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,5026.86,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-04T00:00:00",5577874,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15225,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,180.84,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-12-02T00:00:00",5617809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15226,"Long Distance",652150,"Correctional Industrial Fac",635,126.2,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-08T00:00:00",5574614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15227,"Seat Charge",652072,"Correctional Industrial Fac",635,8579.04,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-08T00:00:00",5574614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15228,"Sp Op -Laundry",547018,"Correctional Industrial Fac",635,410.31,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-10T00:00:00",5581406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15229,"Seat Charge",652072,"Correctional Industrial Fac",635,8579.04,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-11-08T00:00:00",5594545,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15230,"Telecom Management",652131,"Correctional Industrial Fac",635,100.18,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-12-08T00:00:00",5612552,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15231,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,8415,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-04T00:00:00",5577794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15232,"Site to Site VPN",652331,"Correctional Industrial Fac",635,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-08T00:00:00",5574614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15233,"Clean Prod Personal Hygiene",654706,"Correctional Industrial Fac",635,504,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-10T00:00:00",5581406,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15234,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-16T00:00:00",5584644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15235,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-08T00:00:00",5574614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15236,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,1858.67,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-10T00:00:00",5581400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15237,"Site to Site VPN",652331,"Correctional Industrial Fac",635,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-12-08T00:00:00",5612552,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15238,"SpOp -Household",547016,"Correctional Industrial Fac",635,7560.35,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-04T00:00:00",5577874,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15239,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,2123.77,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-10-02T00:00:00",5575788,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15240,"Telephone - Remote",652137,"Correctional Industrial Fac",635,265.65,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-12-08T00:00:00",5612552,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15241,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-86.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15242,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15243,"Telecom Management",652131,"Environmental Management",495,130.76,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15244,"Remote IP Phone",652134,"Environmental Management",495,216.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15245,"Payroll Disability",519006,"Environmental Management",495,-174.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15246,"Cyber Security-Baseline",659304,"Environmental Management",495,610.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15247,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-382.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15248,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12742.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15249,"Seat Charge",652072,"Environmental Management",495,1758,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15250,"Acrobat Pro Subscription",652393,"Environmental Management",495,48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15251,"Health Savings Account",519722,"Environmental Management",495,-101.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15252,"Payroll Life Insurance",518606,"Environmental Management",495,-13.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15253,"Telecom Management",652131,"Environmental Management",495,18.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15254,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15255,"Remote IP Phone",652134,"Environmental Management",495,50.83,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15256,"PC Refresh Upgrade",653901,"Environmental Management",495,3570,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15257,"Vision Care",518800,"Environmental Management",495,-7.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15258,"Acrobat Pro Subscription",652393,"Environmental Management",495,48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15259,"Payroll Disability",519006,"Environmental Management",495,-169.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15260,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15261,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-86.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15262,"Health Insurance",518161,"Environmental Management",495,-1566.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15263,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15264,"Cyber Security-Baseline",659304,"Environmental Management",495,636.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15265,"Health Savings Account",519722,"Environmental Management",495,-106.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15266,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-61.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15267,"Shared SAN Storage",659270,"Environmental Management",495,2.76,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15268,"Vision Care",518800,"Environmental Management",495,-7.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15269,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13147.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15270,"PC Refresh Upgrade",653901,"Environmental Management",495,357,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15271,"Payroll PERF State Share",517005,"Environmental Management",495,-1472.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15272,"Telecom Management",652131,"Environmental Management",495,130.76,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15273,"Remote IP Phone",652134,"Environmental Management",495,216.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15274,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15275,"Payroll PERF State Share",517005,"Environmental Management",495,-1427.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15276,"Payroll Social Security",516003,"Environmental Management",495,-966.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15277,"Seat 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[15304,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,4116.63,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15305,"Payroll Social Security",516003,"Environmental Management",495,-970.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15306,"Cellular Phone Service",652110,"Environmental Management",495,467.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15307,"Inmate 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[15323,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-08T00:00:00",5594449,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15324,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2137.06,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-08T00:00:00",5573084,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15325,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-12-08T00:00:00",5611344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15326,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,142.84,"Internal 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Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-08T00:00:00",5573084,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15346,"Citrix",652370,"Family and Social Svcs Admin",405,33.9,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-08T00:00:00",5594449,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15347,"Database Hosting",659266,"Family and Social Svcs Admin",405,1845.75,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-11-08T00:00:00",5594449,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15348,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,985.9,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General 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Security",516003,"Family and Social Svcs Admin",405,-992.64,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-01T00:00:00",5583789,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15359,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-808.14,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-01T00:00:00",5583789,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15360,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-685.56,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-01T00:00:00",5583789,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15361,"Vision Care",518800,"Family and Social Svcs Admin",405,-9.71,"Personal 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[15374,"Seat Charge",652072,"Family and Social Svcs Admin",405,-1846.28,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-01T00:00:00",5583789,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15375,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-20.42,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-01T00:00:00",5583789,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15376,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-465771.35,"Contractual Services",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-01T00:00:00",5583775,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15377,"Health Insurance",518161,"Family and Social Svcs 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Warehouse",15102,"General Fund","2019-10-01T00:00:00",5583789,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15384,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-4636.24,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-01T00:00:00",5583789,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15385,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-13779.52,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-10-01T00:00:00",5583789,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15386,"Telecom Management",652131,"Family and Social Svcs Admin",405,-65.18,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General 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[15393,"Payroll Disability",519006,"Board of Accounts",80,-7195.89,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-10-31T00:00:00",5594337,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15394,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-18060.47,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-11-26T00:00:00",5609332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15395,"Payroll Employee Assistance",518901,"Board of Accounts",80,-94.29,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-11-26T00:00:00",5609332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15396,"Vision Care",518800,"Board of 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Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-10-31T00:00:00",5594337,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15400,"Payroll PERF State Share",517005,"Board of Accounts",80,-75358.11,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-10-31T00:00:00",5594337,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15401,"Payroll PERF State Share",517005,"Board of Accounts",80,-67425.68,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-11-26T00:00:00",5609332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15402,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-606412.51,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-11-26T00:00:00",5609332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15403,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-677755.16,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-10-31T00:00:00",5594337,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15404,"Health Savings Account",519722,"Board of Accounts",80,-7607.71,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-10-31T00:00:00",5594337,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15405,"Health Insurance",518161,"Board of Accounts",80,-92130.36,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General 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[15434,"Health Insurance",518161,"Early Child Learning",501,1963.14,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-11-27T00:00:00",5610904,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15435,"Payroll PERF State Share",517005,"Early Child Learning",501,542.1,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-11-27T00:00:00",5610904,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15436,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,145.2,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-10-16T00:00:00",5589042,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15437,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal 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[15447,"Payroll Disability",519006,"Early Child Learning",501,45.05,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-11-13T00:00:00",5607566,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15448,"Payroll Social Security",516003,"Early Child Learning",501,348.45,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-10-30T00:00:00",5594292,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15449,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,45,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-10-02T00:00:00",5578063,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15450,"Payroll Employee Assistance",518901,"Early Child 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[15463,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-11-27T00:00:00",5610904,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15464,"Payroll PERF State Share",517005,"Early Child Learning",501,542.1,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-10-30T00:00:00",5594292,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15465,"Payroll Social Security",516003,"Early Child Learning",501,352.26,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-10-16T00:00:00",5589042,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15466,"Payroll Perf St Pd Em COntr",517003,"Early Child 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Child Learning",501,11.3,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-11-08T00:00:00",5594485,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15480,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,2364.5,"Social Service Payments",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-10-15T00:00:00",5583157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15481,"Cyber Security-Baseline",659304,"Early Child Learning",501,76.35,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-11-08T00:00:00",5594485,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15482,"Remote IP Phone",652134,"Early Child Learning",501,28.83,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant 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Learning",501,76.35,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-12-08T00:00:00",5611666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15490,"Cellular Phone Service",652110,"Early Child Learning",501,80.28,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-10-08T00:00:00",5573129,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15491,"Remote IP Phone",652134,"Early Child Learning",501,28.83,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-12-08T00:00:00",5611666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15492,"Remote IP Phone",652134,"Early Child Learning",501,28.83,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15496,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,1588,"Social Service Payments",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-10-29T00:00:00",5592590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15497,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,4862.53,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15498,"Payroll Salaries & Wages",510101,"Branchville Corr",675,500,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15499,"Payroll Salaries & Wages",510101,"Branchville Corr",675,909.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15500,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15501,"Payroll Salaries & Wages",510101,"Branchville Corr",675,215.79,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15502,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15503,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-388.24,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15504,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-323.96,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-16T00:00:00",5584644,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15505,"Remote IP Phone",652134,"Branchville Corr",675,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-08T00:00:00",5574648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15506,"Telecom Management",652131,"Branchville Corr",675,79.39,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-08T00:00:00",5574648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15507,"Network Services",652156,"Branchville Corr",675,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-08T00:00:00",5612564,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15508,"Long Distance",652150,"Branchville Corr",675,81.86,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-08T00:00:00",5594563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15509,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-08T00:00:00",5612564,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15510,"Network Services",652156,"Branchville Corr",675,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-08T00:00:00",5574648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15511,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-08T00:00:00",5594563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15512,"Long Distance",652150,"Branchville Corr",675,77.41,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-08T00:00:00",5612564,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15513,"Payroll Salaries & Wages",510101,"Branchville Corr",675,259.17,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-13T00:00:00",5601392,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15514,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-08T00:00:00",5574648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15515,"Health Insurance",518161,"Branchville Corr",675,103.8,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-31T00:00:00",5594622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15516,"Site to Site VPN",652331,"Branchville Corr",675,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-08T00:00:00",5574648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15517,"Telecom Management",652131,"Branchville Corr",675,74.72,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-08T00:00:00",5612564,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15518,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-08T00:00:00",5612564,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15519,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-437.34,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-02T00:00:00",5617809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15520,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-12T00:00:00",5600527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15521,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,7626.68,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15522,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-21T00:00:00",5587250,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15523,"Cellular Phone Service",652110,"Branchville Corr",675,399.8,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-08T00:00:00",5594563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15524,"Remote IP Phone",652134,"Branchville Corr",675,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-08T00:00:00",5612564,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15525,"SpOp -Ammo & related",547072,"Branchville Corr",675,6486.15,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-06T00:00:00",5597313,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15526,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-08T00:00:00",5574648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15527,"Cyber Security-Baseline",659304,"Branchville Corr",675,3410.3,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-08T00:00:00",5612564,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15528,"Long Distance",652150,"Branchville Corr",675,86.33,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-08T00:00:00",5574648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15529,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-08T00:00:00",5574648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15530,"Cyber Security-Baseline",659304,"Branchville Corr",675,3410.3,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-08T00:00:00",5574648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15531,"Cellular Phone Service",652110,"Branchville Corr",675,362.05,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-08T00:00:00",5612564,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15532,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-08T00:00:00",5594563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15533,"Cellular Phone Service",652110,"Branchville Corr",675,399.8,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-08T00:00:00",5574648,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15534,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-08T00:00:00",5612564,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15535,"Remote IP Phone",652134,"Branchville Corr",675,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-08T00:00:00",5594563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15536,"Network Services",652156,"Branchville Corr",675,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-08T00:00:00",5594563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15537,"Site to Site VPN",652331,"Branchville Corr",675,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-08T00:00:00",5594563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15538,"Cyber Security-Baseline",659304,"Branchville Corr",675,3410.3,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-08T00:00:00",5594563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15539,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-307.76,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-30T00:00:00",5593548,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15540,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-323.96,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-02T00:00:00",5577759,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15541,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-08T00:00:00",5594563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15542,"Site to Site VPN",652331,"Branchville Corr",675,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-08T00:00:00",5612564,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15543,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-397.44,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15544,"Cellular Phone Service",652110,"Early Child Learning",501,80.28,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-11-08T00:00:00",5594485,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15545,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15546,"Telecom Management",652131,"Branchville Corr",675,75.81,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-08T00:00:00",5594563,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15547,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15548,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15549,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1309.4,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15550,"Payroll Salaries & Wages",510101,"Women's Prison",640,1089.94,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15551,"MedVet-LabSupply-ChemAnlysis",548108,"Women's Prison",640,1300,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-12T00:00:00",5600527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15552,"Payroll Salaries & Wages",510101,"Women's Prison",640,-640.4,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15553,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15554,"SpOp-Uniforms&Related",547022,"Women's Prison",640,5316.09,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15555,"Payroll Salaries & Wages",510101,"Women's Prison",640,-460.54,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15556,"Remote IP Phone",652134,"Women's Prison",640,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-08T00:00:00",5612553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15557,"Remote IP Phone",652134,"Women's Prison",640,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-08T00:00:00",5574616,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15558,"Network Services",652156,"Women's Prison",640,237.14,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-08T00:00:00",5594547,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15559,"Cellular Phone Service",652110,"Women's Prison",640,294.62,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-08T00:00:00",5574616,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15560,"Remote IP Phone",652134,"Women's Prison",640,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-08T00:00:00",5594547,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15561,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-21T00:00:00",5587250,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15562,"Cellular Phone Service",652110,"Women's Prison",640,295.03,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-08T00:00:00",5612553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15563,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-08T00:00:00",5574616,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15564,"Seat Charge",652072,"Women's Prison",640,7524.24,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-08T00:00:00",5574616,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15565,"Cyber Security-Baseline",659304,"Women's Prison",640,2723.15,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-08T00:00:00",5594547,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15566,"Telephone - Remote",652137,"Women's Prison",640,-959.02,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-08T00:00:00",5574616,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15567,"Site to Site VPN",652331,"Women's Prison",640,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-08T00:00:00",5574616,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15568,"Telecom Management",652131,"Women's Prison",640,84.06,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-08T00:00:00",5574616,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15569,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-08T00:00:00",5574616,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15570,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-08T00:00:00",5594547,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15571,"Telephone - Remote",652137,"Women's Prison",640,170.44,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-08T00:00:00",5594547,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15572,"Cellular Phone Service",652110,"Women's Prison",640,294.62,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-08T00:00:00",5594547,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15573,"Network Services",652156,"Women's Prison",640,237.14,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-08T00:00:00",5574616,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15574,"Site to Site VPN",652331,"Women's Prison",640,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-08T00:00:00",5594547,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15575,"Telecom Management",652131,"Women's Prison",640,84.06,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-08T00:00:00",5594547,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15576,"Cyber Security-Baseline",659304,"Women's Prison",640,2723.15,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-08T00:00:00",5612553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15577,"Seat Charge",652072,"Women's Prison",640,7524.24,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-08T00:00:00",5612553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15578,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-08T00:00:00",5594547,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15579,"Seat Charge",652072,"Women's Prison",640,7524.24,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-08T00:00:00",5594547,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15580,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-64.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-14T00:00:00",5602220,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15581,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-200,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-25T00:00:00",5590783,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15582,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-1102.11,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-14T00:00:00",5602186,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15583,"Mot Veh Ex - Diesel",541016,"Branchville Corr",675,-370.92,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-14T00:00:00",5602216,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15584,"Inmate wages",515002,"Branchville Corr",675,-12214.33,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-14T00:00:00",5602177,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15585,"SpOp -Ammo & related",547072,"Branchville Corr",675,3221.75,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-11-12T00:00:00",5600532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15586,"Cyber Security-Baseline",659304,"Women's Prison",640,2723.15,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-08T00:00:00",5574616,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15587,"Inmate wages",515002,"Branchville Corr",675,-13742.51,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-10-24T00:00:00",5589851,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15588,"SpOp -Ammo & related",547072,"Women's Prison",640,1124.05,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-12T00:00:00",5600532,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15589,"Telephone - Remote",652137,"Women's Prison",640,170.44,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-08T00:00:00",5612553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15590,"Water & Sewage - Water",520104,"Women's Prison",640,105.79,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-04T00:00:00",5577799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15591,"Site to Site VPN",652331,"Women's Prison",640,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-08T00:00:00",5612553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15592,"Water & Sewage - Sewer",520106,"Women's Prison",640,146.09,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-04T00:00:00",5577799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15593,"Network Services",652156,"Women's Prison",640,237.14,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-08T00:00:00",5612553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15594,"Water & Sewage - Sewer",520106,"Women's Prison",640,124.24,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-06T00:00:00",5597421,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15595,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,883.88,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-04T00:00:00",5596162,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15596,"Water & Sewage - Water",520104,"Women's Prison",640,89.96,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-11-06T00:00:00",5597421,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15597,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,950.64,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-10-01T00:00:00",5574846,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15598,"Telecom Management",652131,"Women's Prison",640,84.06,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-08T00:00:00",5612553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15599,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-08T00:00:00",5612553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15600,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,718.79,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-04T00:00:00",5611735,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15601,"Toilet Paper",654782,"Pendleton Juvenile Corr",655,155.6,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-04T00:00:00",5577847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15602,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,3796.41,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-04T00:00:00",5577847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15603,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,286,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-04T00:00:00",5577847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15604,"Laundry Service",659791,"Pendleton Juvenile Corr",655,905,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-04T00:00:00",5577847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15605,"SpOp - Safety -Apparel",547160,"Pendleton Juvenile Corr",655,484,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-04T00:00:00",5577847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15606,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,890.72,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-04T00:00:00",5577847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15607,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8482.35,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15608,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,777.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15609,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,4404.77,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15610,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,1250.84,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15611,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Juvenile Corr",655,650,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-12T00:00:00",5600527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15612,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,3564.4,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15613,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8482.35,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15614,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-12-08T00:00:00",5612553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15615,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8482.35,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15616,"HR Service Fees",659900,"War Memorials Comm",315,516,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15617,"HR Service Fees",659900,"War Memorials Comm",315,434.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-06T00:00:00",5597378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15618,"HR Service Fees",659900,"War Memorials Comm",315,463.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-18T00:00:00",5620716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15619,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,1772,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-04T00:00:00",5577786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15620,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,1043.52,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-04T00:00:00",5577786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15621,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,1699.85,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-04T00:00:00",5577786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15622,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,4275,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-04T00:00:00",5577786,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15623,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,861.71,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-02T00:00:00",5575788,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15624,"Payroll Salary&Wage Overtime",510201,"Pendleton Juvenile Corr",655,1159.19,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-18T00:00:00",5586434,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15625,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-08T00:00:00",5612558,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15626,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-08T00:00:00",5612558,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15627,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-08T00:00:00",5612558,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15628,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9493.2,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-08T00:00:00",5612558,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15629,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,114,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-10T00:00:00",5581402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15630,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-08T00:00:00",5574622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15631,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,465.14,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-02T00:00:00",5575810,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15632,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-08T00:00:00",5574622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15633,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,164.18,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-08T00:00:00",5574622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15634,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,122.51,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-08T00:00:00",5612558,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15635,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-08T00:00:00",5612558,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15636,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,851.68,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-07T00:00:00",5598779,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15637,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-08T00:00:00",5594553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15638,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,4622,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-10T00:00:00",5581404,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15639,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9493.2,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-08T00:00:00",5594553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15640,"Long Distance",652150,"Pendleton Juvenile Corr",655,251.91,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-08T00:00:00",5574622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15641,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-08T00:00:00",5594553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15642,"SpOp - Safety -Apparel",547160,"Pendleton Juvenile Corr",655,205,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-10T00:00:00",5581402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15643,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,365.58,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-10T00:00:00",5581400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15644,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,717.73,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-02T00:00:00",5575807,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15645,"Network Services",652156,"Pendleton Juvenile Corr",655,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-08T00:00:00",5594553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15646,"Long Distance",652150,"Pendleton Juvenile Corr",655,247.48,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-08T00:00:00",5594553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15647,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-08T00:00:00",5594553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15648,"Network Services",652156,"Pendleton Juvenile Corr",655,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-08T00:00:00",5574622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15649,"Telecom Management",652131,"Pendleton Juvenile Corr",655,28.33,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-08T00:00:00",5594553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15650,"Telecom Management",652131,"Pendleton Juvenile Corr",655,32.69,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-08T00:00:00",5574622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15651,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,398.71,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-10T00:00:00",5581404,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15652,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-08T00:00:00",5574622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15653,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-08T00:00:00",5594553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15654,"Long Distance",652150,"Pendleton Juvenile Corr",655,255.89,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-08T00:00:00",5612558,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15655,"Telecom Management",652131,"Pendleton Juvenile Corr",655,28.02,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-08T00:00:00",5612558,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15656,"Payroll Salary&Wage Overtime",510201,"Pendleton Juvenile Corr",655,2562.3,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-07T00:00:00",5598450,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15657,"Toilet Paper",654782,"Pendleton Juvenile Corr",655,155.6,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-10T00:00:00",5581402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15658,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3435.75,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-08T00:00:00",5574622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15659,"Network Services",652156,"Pendleton Juvenile Corr",655,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-08T00:00:00",5612558,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15660,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,1129.72,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-10T00:00:00",5581402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15661,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,164.18,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-08T00:00:00",5594553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15662,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-08T00:00:00",5574622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15663,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-08T00:00:00",5594553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15664,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3435.75,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-08T00:00:00",5612558,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15665,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,1755,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-10T00:00:00",5581404,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15666,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,417.42,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-02T00:00:00",5575796,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15667,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-12-08T00:00:00",5612558,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15668,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,709.5,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-10T00:00:00",5581404,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15669,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3435.75,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-11-08T00:00:00",5594553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15670,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9493.2,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-08T00:00:00",5574622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15671,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-10-08T00:00:00",5574622,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15672,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5594429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15673,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5594429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15674,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,30,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5594429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15675,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-08T00:00:00",5611333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15676,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-08T00:00:00",5611333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15677,"Long Distance",652150,"War Memorials Comm",315,0.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15678,"Cyber Security-Baseline",659304,"War Memorials Comm",315,585.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15679,"Cyber Security-Baseline",659304,"War Memorials Comm",315,585.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General 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Fund","2019-12-08T00:00:00",5611333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15683,"Shared SAN Storage",659270,"War Memorials Comm",315,17.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15684,"Site to Site VPN",652331,"War Memorials Comm",315,108.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15685,"Telephone - Centrex",652130,"War Memorials Comm",315,110,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5594429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15686,"Inmate wages",515002,"War Memorials Comm",315,3519.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5599650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15687,"Shared SAN Storage",659270,"War Memorials Comm",315,17.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-08T00:00:00",5611333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15688,"Site to Site VPN",652331,"War Memorials Comm",315,108.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5594429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15689,"Seat Charge",652072,"War Memorials Comm",315,1617.36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5594429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15690,"Cellular Phone Service",652110,"War Memorials Comm",315,285.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-08T00:00:00",5611333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15691,"Cyber Security-Baseline",659304,"War Memorials Comm",315,585.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5594429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15692,"Telecom Management",652131,"War Memorials Comm",315,107.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15693,"Telecom Management",652131,"War Memorials Comm",315,107.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5594429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15694,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,30,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15695,"Seat Charge",652072,"War Memorials Comm",315,1617.36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-08T00:00:00",5611333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15696,"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","2019-12-08T00:00:00",5611333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15697,"Shared SAN Storage",659270,"War Memorials Comm",315,17.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5594429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15698,"Cellular Phone Service",652110,"War Memorials Comm",315,474.87,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5594429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15699,"Cellular Phone Service",652110,"War Memorials Comm",315,262.56,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15700,"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","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15701,"Telephone - Centrex",652130,"War Memorials Comm",315,110,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15702,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,30,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-08T00:00:00",5611333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15703,"Telecom Management",652131,"War Memorials Comm",315,112.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-08T00:00:00",5611333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15704,"Remote IP Phone",652134,"War Memorials Comm",315,198.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15705,"Seat Charge",652072,"War Memorials Comm",315,1617.36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15706,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15707,"Inmate wages",515002,"War Memorials Comm",315,4611.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5599675,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15708,"Remote IP Phone",652134,"War Memorials Comm",315,198.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-08T00:00:00",5611333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15709,"Remote IP Phone",652134,"War Memorials Comm",315,198.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-11-08T00:00:00",5594429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15710,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-10-08T00:00:00",5573068,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15711,"Telephone - Centrex",652130,"War Memorials Comm",315,110,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-12-08T00:00:00",5611333,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15712,"Physical Server Hosting",659260,"Health",400,74.27,"Internal Service Funds - Expenses",2020,"Health","Infectious Disease",15144,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15713,"Cyber Security-Baseline",659304,"Health",400,25.45,"Internal Service Funds - Expenses",2020,"Health","Infectious Disease",15144,"General Fund","2019-11-08T00:00:00",5594447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15714,"Remote IP Phone",652134,"Health",400,14.45,"Internal Service Funds - Expenses",2020,"Health","Infectious Disease",15144,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15715,"Telecom Management",652131,"Health",400,4.67,"Internal Service Funds - Expenses",2020,"Health","Infectious Disease",15144,"General Fund","2019-11-08T00:00:00",5594447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15716,"Physical Server Hosting",659260,"Health",400,74.27,"Internal Service Funds - 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Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-12-08T00:00:00",5612586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16023,"Payroll HSA -HealthSavingsAcct",519721,"Edinburgh Corr",697,-77.04,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16024,"Seat Charge",652072,"Edinburgh Corr",697,1828.32,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-08T00:00:00",5594574,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16025,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-10-21T00:00:00",5587250,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16026,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16027,"Remote IP Phone",652134,"Edinburgh Corr",697,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-08T00:00:00",5594574,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16028,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-12-08T00:00:00",5612586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16029,"Telephone - Remote",652137,"Edinburgh Corr",697,1333.84,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-10-08T00:00:00",5574664,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16030,"Telecom Management",652131,"Edinburgh Corr",697,70.05,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-10-08T00:00:00",5574664,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16031,"Site to Site VPN",652331,"Edinburgh Corr",697,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-12-08T00:00:00",5612586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16032,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16033,"Telecom Management",652131,"Edinburgh Corr",697,70.05,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-12-08T00:00:00",5612586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16034,"Network Services",652156,"Edinburgh Corr",697,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-08T00:00:00",5594574,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16035,"Cellular Phone Service",652110,"Edinburgh Corr",697,171.02,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-10-08T00:00:00",5574664,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16036,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,325,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-12T00:00:00",5600527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16037,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-08T00:00:00",5594574,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16038,"Cellular Phone Service",652110,"Edinburgh Corr",697,171.29,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-12-08T00:00:00",5612586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16039,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,750.66,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16040,"Remote IP Phone",652134,"Edinburgh Corr",697,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-12-08T00:00:00",5612586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16041,"Seat Charge",652072,"Edinburgh Corr",697,1828.32,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-10-08T00:00:00",5574664,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16042,"Remote IP Phone",652134,"Edinburgh Corr",697,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-10-08T00:00:00",5574664,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16043,"Site to Site VPN",652331,"Edinburgh Corr",697,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-08T00:00:00",5594574,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16044,"Seat Charge",652072,"Edinburgh Corr",697,1828.32,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-12-08T00:00:00",5612586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16045,"Telecom Management",652131,"Edinburgh Corr",697,70.05,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-08T00:00:00",5594574,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16046,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-12-08T00:00:00",5612586,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16047,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,661.7,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-08T00:00:00",5594574,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16048,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-08T00:00:00",5594574,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16049,"Network Services",652156,"Edinburgh Corr",697,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-10-08T00:00:00",5574664,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16050,"Telecom Management",652131,"Environmental Management",495,14.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16051,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-1768.08,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-10-23T00:00:00",5589018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16052,"Telecom Management",652131,"Environmental Management",495,14.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16053,"Cellular Phone Service",652110,"Environmental Management",495,21.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16054,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16055,"Telecom Management",652131,"Environmental Management",495,14.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16056,"Cellular Phone Service",652110,"Environmental Management",495,21.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16057,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16058,"Inmate wages",515002,"Edinburgh Corr",697,-4168.75,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-07T00:00:00",5598299,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16059,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16060,"Inmate wages",515002,"Edinburgh Corr",697,-8120,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-10-23T00:00:00",5589018,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16061,"Cellular Phone Service",652110,"Environmental Management",495,21.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16062,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-797.12,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-11-07T00:00:00",5598299,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16063,"AATR - TR OUT",750006,"Natural Resources",300,250000,"Transfers Out",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-10-08T00:00:00",5580568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16064,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-3.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-10-15T00:00:00",5583770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16065,"AATR - TR OUT",750006,"Natural Resources",300,38000,"Transfers Out",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-12-12T00:00:00",5617715,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16066,"SpOpSp-Safety",547032,"Natural Resources",300,-219,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-10-15T00:00:00",5583770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16067,"Cyber Security-Confidential",659302,"Revenue",90,13408.24,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16068,"Shared SAN Storage",659270,"Revenue",90,5059.43,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16069,"Cyber Security-Confidential",659302,"Revenue",90,13408.24,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16070,"Cyber Security-Baseline",659304,"Revenue",90,4657.35,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16071,"Shared SAN Storage",659270,"Revenue",90,5258.48,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16072,"Physical Server Hosting",659260,"Revenue",90,2270.43,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16073,"Cyber Security-Baseline",659304,"Revenue",90,152.6,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16074,"Cyber Security-Confidential",659302,"Revenue",90,-1182.29,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16075,"Payroll Disability",519006,"Revenue",90,13.66,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16076,"Database Hosting",659266,"Revenue",90,1647.54,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16077,"MS Project Online Seat Charge",652079,"Revenue",90,52,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16078,"Remote IP Phone",652134,"Revenue",90,30.12,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16079,"Payroll Salaries & Wages",510101,"Revenue",90,705.21,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16080,"Vision Care",518800,"Revenue",90,1.74,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16081,"MS Project Online Seat Charge",652079,"Revenue",90,52,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16082,"Physical Server Hosting",659260,"Revenue",90,6252.82,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16083,"Seat Charge",652072,"Revenue",90,7242.96,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16084,"Disaster Recovery",659052,"Revenue",90,3094.72,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16085,"Disaster Recovery",659052,"Revenue",90,3094.72,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16086,"Payroll Disability",519006,"Revenue",90,-29.81,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16087,"Project Success Center",659303,"Revenue",90,1320,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16088,"Remote IP Phone",652134,"Revenue",90,30.12,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16089,"Health Savings Account",519722,"Revenue",90,-28.87,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16090,"WebEx",659284,"Revenue",90,42.9,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16091,"MS Project Online Seat Charge",652079,"Revenue",90,52,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16092,"Cyber Security-Confidential",659302,"Revenue",90,13408.24,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16093,"Payroll Anthem Dental Trad",518796,"Revenue",90,-16.38,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16094,"Payroll Social Security",516003,"Revenue",90,48.43,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16095,"Payroll Social Security",516003,"Revenue",90,-165.95,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16096,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,21.16,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16097,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-67.24,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16098,"Virtual Server Hosting",659262,"Revenue",90,-366.4,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16099,"Disaster Recovery",659052,"Revenue",90,1647.92,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16100,"Non Contracted Long Distance",652155,"Revenue",90,9.31,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16101,"Database Hosting",659266,"Revenue",90,3607.35,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16102,"Citrix",652370,"Revenue",90,11.3,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16103,"Project Success Center",659303,"Revenue",90,3300,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16104,"Cellular Phone Service",652110,"Revenue",90,160.56,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16105,"Cellular Phone Service",652110,"Revenue",90,160.56,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16106,"Seat Charge",652072,"Revenue",90,7172.64,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16107,"Disaster Recovery",659052,"Revenue",90,3094.72,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16108,"Payroll Def Comp - StateMatch",519503,"Revenue",90,15,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16109,"Non Contracted Long Distance",652155,"Revenue",90,3.42,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16110,"Shared SAN Storage",659270,"Revenue",90,4881.7,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16111,"Non Contracted Long Distance",652155,"Revenue",90,2.66,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16112,"Telecom Management",652131,"Revenue",90,46.7,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16113,"Payroll Anthem Dental Trad",518796,"Revenue",90,10.38,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16114,"Telecom Management",652131,"Revenue",90,46.7,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16115,"WebEx",659284,"Revenue",90,34.32,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16116,"Payroll PERF State Share",517005,"Revenue",90,78.98,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16117,"Physical Server Hosting",659260,"Revenue",90,6252.82,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16118,"Telecom Management",652131,"Revenue",90,42.03,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16119,"Cyber Security-Baseline",659304,"Revenue",90,4657.35,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16120,"Database Hosting",659266,"Revenue",90,3441.74,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16121,"Shared SAN Storage",659270,"Revenue",90,10571.28,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16122,"Payroll PERF State Share",517005,"Revenue",90,-251.05,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16123,"Seat Charge",652072,"Revenue",90,7242.96,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16124,"Cyber Security-Baseline",659304,"Revenue",90,4631.9,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16125,"Database Hosting",659266,"Revenue",90,309.16,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-05T00:00:00",5612614,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16126,"Remote IP Phone",652134,"Revenue",90,30.12,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16127,"Vision Care",518800,"Revenue",90,-1.33,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16128,"Virtual Server Hosting",659262,"Revenue",90,12874.49,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16129,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-9,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16130,"Payroll Life Insurance",518606,"Revenue",90,-3.32,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16131,"Payroll Life Insurance",518606,"Revenue",90,1.53,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16132,"Citrix",652370,"Revenue",90,11.3,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16133,"Cellular Phone Service",652110,"Revenue",90,160.76,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16134,"Virtual Server Hosting",659262,"Revenue",90,12834.81,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16135,"Health Insurance",518161,"Revenue",90,221.22,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16136,"Virtual Server Hosting",659262,"Revenue",90,12834.81,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16137,"Physical Server Hosting",659260,"Revenue",90,6252.82,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16138,"Project Success Center",659303,"Revenue",90,3520,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16139,"WebEx",659284,"Revenue",90,42.9,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16140,"Health Insurance",518161,"Revenue",90,-384.95,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16141,"Acrobat Pro Subscription",652393,"Revenue",90,6,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-08T00:00:00",5594277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16142,"Acrobat Pro Subscription",652393,"Revenue",90,6,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-08T00:00:00",5573006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16143,"Payroll Employee Assistance",518901,"Revenue",90,-0.25,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16144,"Payroll Salaries & Wages",510101,"Revenue",90,-184.86,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16145,"Acrobat Pro Subscription",652393,"Revenue",90,6,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-08T00:00:00",5611266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16146,"Payroll Employee Assistance",518901,"Revenue",90,0.42,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16147,"Payroll Salaries & Wages",510101,"Revenue",90,-2241.48,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-18T00:00:00",5586361,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16148,"Health Savings Account",519722,"Revenue",90,19.26,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-11-01T00:00:00",5595358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16149,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-10-08T00:00:00",5574624,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16150,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,21.86,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-11-08T00:00:00",5594555,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16151,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-11-08T00:00:00",5594555,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16152,"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","2019-11-08T00:00:00",5594555,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16153,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.07,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-11-08T00:00:00",5594555,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16154,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,-20.84,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-12-08T00:00:00",5612560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16155,"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","2019-10-08T00:00:00",5574624,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16156,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-10-08T00:00:00",5574624,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16157,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-11-08T00:00:00",5594555,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16158,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,152.7,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-11-08T00:00:00",5594555,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16159,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.02,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-10-08T00:00:00",5574624,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16160,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.05,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-12-08T00:00:00",5612560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16161,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,14.01,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-10-08T00:00:00",5574624,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16162,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,21.86,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-10-08T00:00:00",5574624,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16163,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-11-08T00:00:00",5594555,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16164,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,152.7,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-12-08T00:00:00",5612560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16165,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,152.7,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-10-08T00:00:00",5574624,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16166,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,2142.3,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16167,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,9.5,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-11-08T00:00:00",5594555,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16168,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-12-08T00:00:00",5612560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16169,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-12-08T00:00:00",5612560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16170,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-12-08T00:00:00",5612560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16171,"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","2019-12-08T00:00:00",5612560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16172,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-12-08T00:00:00",5612560,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16173,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-10-08T00:00:00",5574624,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16174,"InState Travel - Mileage",595110,"Revenue",90,297.92,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-21T00:00:00",5587260,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16175,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,63.58,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-02T00:00:00",5575816,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16176,"Prof Serv-InfoProcCon-Implmnt",531046,"Revenue",90,6640,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-17T00:00:00",5619445,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16177,"AdmOp-Postage Mail Express",599038,"Revenue",90,-6640,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-12-17T00:00:00",5619445,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16178,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,104,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-10-02T00:00:00",5575816,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16179,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,2055.45,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. 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Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-12-13T00:00:00",5617820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16247,"Payroll Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-28T00:00:00",5591675,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16248,"Health Savings Account",519722,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-28T00:00:00",5591675,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16249,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-18T00:00:00",5586496,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16250,"Payroll Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-18T00:00:00",5586496,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16251,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-12-13T00:00:00",5617756,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16252,"Health Insurance",518161,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-28T00:00:00",5591675,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16253,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-12-13T00:00:00",5617820,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16254,"Health Savings Account",519722,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-18T00:00:00",5586496,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16255,"Health Savings Account",519722,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-12-13T00:00:00",5617756,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16256,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-15T00:00:00",5583216,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16257,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-18T00:00:00",5586496,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16258,"Payroll Disability",519006,"Homeland Security",385,25.67,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-18T00:00:00",5586496,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16259,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-12-08T00:00:00",5611337,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16260,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-22T00:00:00",5607530,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16261,"Cellular Phone Service",652110,"Homeland Security",385,190.53,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-08T00:00:00",5594444,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16262,"Cellular Phone Service",652110,"Homeland Security",385,110.39,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-12-08T00:00:00",5611337,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16263,"Telecom Management",652131,"Homeland Security",385,14.01,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-12-08T00:00:00",5611337,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16264,"Payroll Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-22T00:00:00",5607530,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16265,"Health Savings Account",519722,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-22T00:00:00",5607530,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16266,"Telecom Management",652131,"Homeland Security",385,14.01,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-08T00:00:00",5594444,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16267,"Cellular Phone Service",652110,"Homeland Security",385,114.49,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-08T00:00:00",5573077,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16268,"Payroll PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-22T00:00:00",5607530,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16269,"Cyber Security-Baseline",659304,"Homeland Security",385,25.45,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-08T00:00:00",5594444,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16270,"Acrobat Pro Subscription",652393,"Homeland Security",385,6,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-12-08T00:00:00",5611337,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16271,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-22T00:00:00",5607530,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16272,"Acrobat Pro Subscription",652393,"Homeland Security",385,6,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-08T00:00:00",5573077,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16273,"Seat Charge",652072,"Homeland Security",385,70.32,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-08T00:00:00",5573077,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16274,"Cyber Security-Baseline",659304,"Homeland Security",385,50.9,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-12-08T00:00:00",5611337,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16275,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-22T00:00:00",5607530,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16276,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-22T00:00:00",5607530,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16277,"Cyber Security-Baseline",659304,"Homeland Security",385,25.45,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-08T00:00:00",5573077,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16278,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-22T00:00:00",5607530,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16279,"Health Insurance",518161,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-22T00:00:00",5607530,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16280,"Payroll Disability",519006,"Homeland Security",385,25.67,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-22T00:00:00",5607530,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16281,"Payroll Social Security",516003,"Homeland Security",385,144.92,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-22T00:00:00",5607530,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16282,"Acrobat Pro Subscription",652393,"Homeland Security",385,6,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-08T00:00:00",5594444,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16283,"Telecom Management",652131,"Homeland Security",385,14.01,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-10-08T00:00:00",5573077,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16284,"HR Service Fees",659900,"Ofc of Management and Budget",55,115.8,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-18T00:00:00",5620716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16285,"HR Service Fees",659900,"Ofc of Management and Budget",55,86.85,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-06T00:00:00",5597378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16286,"HR Service Fees",659900,"Ofc of Management and Budget",55,103.2,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16287,"Seat Charge",652072,"Homeland Security",385,70.32,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-08T00:00:00",5594444,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16288,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-11-22T00:00:00",5607530,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16289,"Telecom Management",652131,"Ofc of Management and Budget",55,18.68,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-10-08T00:00:00",5572932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16290,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16291,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16292,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,80.38,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16293,"Citrix",652370,"Ofc of Management and Budget",55,11.3,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16294,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,202.66,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16295,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,100.98,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-10-08T00:00:00",5572932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16296,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,100.98,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16297,"WebEx",659284,"Ofc of Management and Budget",55,53.86,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16298,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-10-08T00:00:00",5572932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16299,"Telecom Management",652131,"Ofc of Management and Budget",55,23.35,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16300,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16301,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16302,"Telecom Management",652131,"Ofc of Management and Budget",55,23.35,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16303,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,202.66,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16304,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,197.18,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16305,"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","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16306,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,197.18,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16307,"WebEx",659284,"Ofc of Management and Budget",55,53.86,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16308,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,148.54,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16309,"Citrix",652370,"Ofc of Management and Budget",55,11.3,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16310,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16311,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,80.28,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16312,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,50.9,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-10-08T00:00:00",5572932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16313,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,50.9,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16314,"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","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16315,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,162.64,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-10-08T00:00:00",5572932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16316,"Database Hosting",659266,"Ofc of Management and Budget",55,37.31,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16317,"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","2019-10-08T00:00:00",5572932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16318,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,197.18,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-10-08T00:00:00",5572932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16319,"Database Hosting",659266,"Ofc of Management and Budget",55,37.31,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-11-08T00:00:00",5594253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16320,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,148.54,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16321,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-10-08T00:00:00",5572932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16322,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,148.54,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-10-08T00:00:00",5572932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16323,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,57.09,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-10-08T00:00:00",5572932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16324,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,50.9,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16325,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-10-08T00:00:00",5572932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16326,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-12-08T00:00:00",5611248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16327,"Database Hosting",659266,"Ofc of Management and Budget",55,37.31,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-10-08T00:00:00",5572932,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16328,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,100.98,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16397,"Payroll Salaries & Wages",510101,"State Police",100,-9901.42,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-10-04T00:00:00",5578060,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16398,"Payroll Salaries & Wages",510101,"State Police",100,-7192.45,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-11-07T00:00:00",5598980,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16399,"Payroll Salaries & Wages",510101,"State Police",100,-6284.76,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-12-10T00:00:00",5615056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16400,"Payroll Salaries & Wages",510101,"State Police",100,-9940.33,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-11-26T00:00:00",5609411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16401,"Payroll Salaries & Wages",510101,"State Police",100,-10688.82,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-11-04T00:00:00",5596543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16402,"Payroll Salaries & Wages",510101,"State Police",100,-5895.04,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-11-26T00:00:00",5609414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16403,"Payroll Social Security",516003,"State Police",100,-212.14,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-11-22T00:00:00",5607506,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16404,"Payroll Salaries & Wages",510101,"State Police",100,-6893.76,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-11-04T00:00:00",5596544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16405,"Payroll Social Security",516003,"State Police",100,-725.76,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-11-26T00:00:00",5609411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16406,"Payroll Social Security",516003,"State Police",100,-460.87,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-12-10T00:00:00",5615056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16407,"Payroll Social Security",516003,"State Police",100,-716.81,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-10-04T00:00:00",5578060,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16408,"Payroll Salaries & Wages",510101,"State Police",100,-5306.65,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-12-10T00:00:00",5615062,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16409,"Payroll Social Security",516003,"State Police",100,-779.43,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-11-04T00:00:00",5596543,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16410,"Payroll Social Security",516003,"State Police",100,-520.49,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-11-07T00:00:00",5598980,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16411,"Vision Care",518800,"Heritage Trails Corr. Facility",623,-47.52,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-12T00:00:00",5600587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16412,"Payroll Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-270,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-12T00:00:00",5600587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16413,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-08T00:00:00",5574605,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16414,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16804.55,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-18T00:00:00",5603904,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16415,"Payroll Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-1170.42,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-12T00:00:00",5600587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16416,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16417,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16418,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16419,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-12-08T00:00:00",5612550,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16420,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1101,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-15T00:00:00",5583137,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16421,"Payroll Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-10.08,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-12T00:00:00",5600587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16422,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,330.85,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-08T00:00:00",5574605,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16423,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9603.62,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-12-10T00:00:00",5615048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16424,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-12-08T00:00:00",5612550,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16425,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1101.94,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-18T00:00:00",5603904,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16426,"Payroll HSA -HealthSavingsAcct",519721,"Heritage Trails Corr. Facility",623,-877.8,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-12T00:00:00",5600587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16427,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,330.85,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-12-08T00:00:00",5612550,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16428,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,40.12,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16429,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9633.73,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-15T00:00:00",5583137,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16430,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-08T00:00:00",5574605,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16431,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-08T00:00:00",5574605,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16432,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-08T00:00:00",5574605,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16433,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-12-08T00:00:00",5612550,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16434,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-10584,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-12T00:00:00",5600587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16435,"Payroll Disability",519006,"Heritage Trails Corr. Facility",623,-95.52,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-12T00:00:00",5600587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16436,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16737.73,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-12-10T00:00:00",5615048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16437,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-12-08T00:00:00",5612550,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16438,"Payroll Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-452.16,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-12T00:00:00",5600587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16439,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16790.2,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-15T00:00:00",5583137,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16440,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1097.55,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-12-10T00:00:00",5615048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16441,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9641.96,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-18T00:00:00",5603904,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16442,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,-63.54,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-12T00:00:00",5600587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16443,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-39034.4,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-12T00:00:00",5600587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16444,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,330.85,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-08T00:00:00",5594541,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16445,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-08T00:00:00",5594541,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16446,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.57,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-08T00:00:00",5594541,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16447,"Inmate wages",515002,"Heritage Trails Corr. Facility",623,-23071.06,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-08T00:00:00",5599650,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16448,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-08T00:00:00",5594541,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16449,"Payroll Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-25256.25,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-08T00:00:00",5599675,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16450,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,437.05,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-04T00:00:00",5596170,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16451,"Payroll PERF State Share",517005,"Heritage Trails Corr. Facility",623,-4369.5,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-12T00:00:00",5600587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16452,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-08T00:00:00",5594541,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16453,"Payroll Social Security",516003,"Heritage Trails Corr. Facility",623,-2787.71,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-12T00:00:00",5600587,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16454,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,1786.32,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-04T00:00:00",5577813,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16455,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,19203.31,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-18T00:00:00",5603909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16456,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,3078.86,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-12-06T00:00:00",5613383,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16457,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,6296.18,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-10T00:00:00",5581385,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16458,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,16714.82,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-12-10T00:00:00",5615065,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16459,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,2301.01,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-06T00:00:00",5597433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16460,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,26349.92,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-15T00:00:00",5583129,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16461,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,11587.24,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-18T00:00:00",5603917,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16462,"Mot Veh Ex - Gasoline",541002,"Heritage Trails Corr. Facility",623,128.11,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-10-29T00:00:00",5592525,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16463,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,19474.81,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-12-13T00:00:00",5617717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16464,"Boiler Inspections",653230,"Heritage Trails Corr. Facility",623,115,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-11-06T00:00:00",5597364,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16465,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,80.47,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16466,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,112.04,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16467,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,888.86,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16468,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,583.53,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16469,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,98.66,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16470,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,800.16,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16471,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,106.36,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16472,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1695.28,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16473,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8265.51,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16474,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.88,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16475,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,54.26,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16476,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,120.04,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16477,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,60.44,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16478,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,605.09,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16479,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,53.29,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16480,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,109.91,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16481,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.73,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16482,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.15,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16483,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,247.96,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16484,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,241.57,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16485,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.59,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16486,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.72,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16487,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1897.33,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16488,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.42,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16489,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.66,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16490,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1811,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16491,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.26,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16492,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8052.32,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16493,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,239.88,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16494,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,589.49,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16495,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7995.59,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16496,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.28,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16497,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,81.24,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16498,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.23,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16499,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,763.46,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16500,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,106.2,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16501,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,25.45,"Internal Service Funds - Expenses",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16502,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,14.45,"Internal Service Funds - Expenses",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-17T00:00:00",5585698,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16503,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,79.7,"Supplies, Parts and Materials",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-17T00:00:00",5585698,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16504,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,70.32,"Internal Service Funds - Expenses",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16505,"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","2019-10-17T00:00:00",5585698,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16506,"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","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16507,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-146462.48,"Grants",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-12-26T00:00:00",5624162,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16508,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,25.35,"Internal Service Funds - Expenses",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-17T00:00:00",5585698,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16509,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,69.52,"Internal Service Funds - Expenses",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-17T00:00:00",5585698,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16510,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,4.67,"Internal Service Funds - Expenses",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16511,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-3353.14,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-11-21T00:00:00",5606712,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16512,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-10-08T00:00:00",5573146,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16513,"HR Service Fees",659900,"School for the Blind and VI",550,5239.95,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-11-06T00:00:00",5597496,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16514,"Citrix",652370,"School for the Blind and VI",550,33.9,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-12-08T00:00:00",5611684,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16515,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-10173.28,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-10-10T00:00:00",5581409,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16516,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-12-08T00:00:00",5611684,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16517,"Citrix",652370,"School for the Blind and VI",550,22.6,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-10-08T00:00:00",5573146,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16518,"800# Service",652151,"School for the Blind and VI",550,1.03,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-12-08T00:00:00",5611684,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16519,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-269.31,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16520,"Long Distance",652150,"School for the Blind and VI",550,0.07,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-10-08T00:00:00",5573146,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16521,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-12-08T00:00:00",5611684,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16522,"Citrix",652370,"School for the Blind and VI",550,33.9,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-11-08T00:00:00",5594517,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16523,"HR Service Fees",659900,"School for the Blind and VI",550,5239.95,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-12-18T00:00:00",5620782,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16524,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-11-08T00:00:00",5594517,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16525,"HR Service Fees",659900,"School for the Blind and VI",550,5861.25,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-10-03T00:00:00",5577032,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16526,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-11-08T00:00:00",5594517,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16527,"800# Service",652151,"School for the Blind and VI",550,2.32,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-10-08T00:00:00",5573146,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16528,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-10-08T00:00:00",5573146,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16529,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,14.45,"Internal Service Funds - Expenses",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-08T00:00:00",5573086,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16530,"800# Service",652151,"School for the Blind and VI",550,1.1,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-11-08T00:00:00",5594517,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16531,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,4.83,"Internal Service Funds - Expenses",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-10-17T00:00:00",5585698,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16532,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16533,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-12-18T00:00:00",5620716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16534,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-11-06T00:00:00",5597378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16535,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,76.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-12-08T00:00:00",5611658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16536,"Telecom Management",652131,"Environmental Adjudication",496,42.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-12-08T00:00:00",5611658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16537,"Citrix",652370,"Environmental Adjudication",496,11.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-11-08T00:00:00",5594474,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16538,"Financial Application Services",659294,"Environmental Adjudication",496,8.93,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-11-08T00:00:00",5594474,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16539,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,76.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-10-08T00:00:00",5573111,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16540,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,76.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-11-08T00:00:00",5594474,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16541,"Citrix",652370,"Environmental Adjudication",496,11.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-12-08T00:00:00",5611658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16542,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-10-08T00:00:00",5573111,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16543,"Remote IP Phone",652134,"Environmental Adjudication",496,138.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-10-08T00:00:00",5573111,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16544,"Remote IP Phone",652134,"Environmental Adjudication",496,138.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-12-08T00:00:00",5611658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16545,"Cellular Phone Service",652110,"Environmental Adjudication",496,40.19,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-12-08T00:00:00",5611658,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16546,"Cellular Phone Service",652110,"Environmental Adjudication",496,40.14,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-10-08T00:00:00",5573111,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16547,"Remote IP Phone",652134,"Environmental Adjudication",496,138.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-11-08T00:00:00",5594474,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16548,"Seat 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[16551,"Telecom Management",652131,"Environmental Adjudication",496,42.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-11-08T00:00:00",5594474,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16552,"Telecom Management",652131,"Environmental Adjudication",496,42.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-10-08T00:00:00",5573111,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16553,"Financial Application Services",659294,"Environmental Adjudication",496,8.93,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-10-08T00:00:00",5573111,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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[16590,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,1045.86,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16591,"HR Service Fees",659900,"Chain O' Lakes Corr",614,839.55,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16592,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,780.15,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16593,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services 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Subscription",652393,"Chain O' Lakes Corr",614,6,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-12-08T00:00:00",5611694,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16617,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-11-08T00:00:00",5594527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16618,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-12-08T00:00:00",5611694,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16619,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - 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Fund","2019-12-08T00:00:00",5611694,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16623,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-10-08T00:00:00",5574626,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16624,"Site to Site VPN",652331,"Camp Summit Corr",661,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-10-08T00:00:00",5574626,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16625,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,90,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16626,"Long Distance",652150,"Camp Summit Corr",661,1.17,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-10-08T00:00:00",5574626,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16627,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-11-06T00:00:00",5597500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16628,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,8.16,"Personal Services and Fringe Benefits",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-10-02T00:00:00",5577754,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16629,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-10-03T00:00:00",5576972,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16630,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083,"Personal Services and Fringe Benefits",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-10-21T00:00:00",5587250,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16631,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2739.2,"Utilities",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-11-13T00:00:00",5601253,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16632,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-12-18T00:00:00",5620784,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16633,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,1823.83,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16634,"Boiler Inspections",653230,"Chain O' Lakes Corr",614,121,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-12-17T00:00:00",5620013,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16635,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,213.9,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General 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Management",652131,"Camp Summit Corr",661,42.03,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-10-08T00:00:00",5574626,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16653,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-12-08T00:00:00",5612561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16654,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-11-08T00:00:00",5594557,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16655,"Remote IP Phone",652134,"Camp Summit Corr",661,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-11-08T00:00:00",5594557,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16656,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,763.5,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-12-08T00:00:00",5612561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16657,"SpOp -Ammo & related",547072,"Camp Summit Corr",661,960.12,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-11-06T00:00:00",5597313,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16658,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-12-08T00:00:00",5612561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16659,"Remote IP Phone",652134,"Camp Summit Corr",661,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-12-08T00:00:00",5612561,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16660,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-10-08T00:00:00",5574626,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16661,"Telephone - Remote",652137,"Camp Summit Corr",661,211.05,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-11-08T00:00:00",5594557,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft 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Trad",518796,"FSSA Mental Health and Addiction",410,19.02,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16666,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16667,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,587.88,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16668,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.66,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16669,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,184.96,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16670,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,454.58,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16671,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,92.6,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16672,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.55,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16673,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1665.1,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16674,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,49.54,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16675,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16676,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.05,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16677,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,186.49,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16678,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.46,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16679,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.38,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16680,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16681,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,119.83,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16682,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1651.42,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16683,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,39.31,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16684,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,39.34,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16685,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,582.9,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16686,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,118.85,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16687,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.48,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16688,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.47,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16689,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,38.6,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16690,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,17.12,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16691,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,49.96,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16692,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.99,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16693,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.72,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16694,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,21.96,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16695,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.91,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16696,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,22.15,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16697,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.38,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16698,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1286.74,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General 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[16715,"Citrix",652370,"Public Defender",605,11.3,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-10-08T00:00:00",5573153,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [16716,"HR Application Services",659295,"Public Defender",605,1159.03,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-12-08T00:00:00",5611691,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [16717,"Long Distance",652150,"Treasurer of State",48,0.02,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-11-08T00:00:00",5594249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16718,"Telephone - Centrex",652130,"Treasurer of State",48,88,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-12-08T00:00:00",5611246,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16719,"Telecom Management",652131,"Treasurer of State",48,116.75,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-12-08T00:00:00",5611246,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16720,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-11-08T00:00:00",5594249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16721,"Cellular Phone Service",652110,"Treasurer of State",48,120.42,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-11-08T00:00:00",5594249,"2020-01-04T00:00:00","General 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Services",659294,"Treasurer of State",48,260,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-12-08T00:00:00",5611246,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16726,"Remote IP Phone",652134,"Treasurer of State",48,255.59,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-12-08T00:00:00",5611246,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16727,"Remote IP Phone",652134,"Treasurer of State",48,255.59,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-11-08T00:00:00",5594249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16728,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-11-08T00:00:00",5594249,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16729,"Cellular Phone Service",652110,"Treasurer of State",48,120.57,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-12-08T00:00:00",5611246,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16730,"Long Distance",652150,"Treasurer of State",48,0.1,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-12-08T00:00:00",5611246,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16731,"Financial Application Services",659294,"Treasurer of State",48,260,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-11-08T00:00:00",5594249,"2020-01-04T00:00:00","General 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State",48,260,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-10-08T00:00:00",5572928,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16736,"Network Services",652156,"Treasurer of State",48,355.71,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-10-08T00:00:00",5572928,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16737,"Telecom Management",652131,"Treasurer of State",48,116.75,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-10-08T00:00:00",5572928,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16738,"Cellular Phone Service",652110,"Treasurer of State",48,120.42,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-10-08T00:00:00",5572928,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16739,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-931.55,"Personal Services and Fringe Benefits",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16740,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-583.31,"Personal Services and Fringe Benefits",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-12-11T00:00:00",5624200,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16741,"Payroll Salaries & Wages",510101,"Court of Appeals",23,4023.14,"Personal Services and Fringe Benefits",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16742,"Email",652073,"Treasurer of State",48,327.18,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-10-08T00:00:00",5572928,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16743,"Payroll Salaries & Wages",510101,"Court of Appeals",23,83.74,"Personal Services and Fringe Benefits",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16744,"Remote IP Phone",652134,"Treasurer of State",48,255.59,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-10-08T00:00:00",5572928,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16745,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-10-08T00:00:00",5572928,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16746,"Telephone - Centrex",652130,"Treasurer of State",48,88,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-10-08T00:00:00",5572928,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16747,"Misc. Telecom Services",652157,"Court of Appeals",23,0.01,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-12-08T00:00:00",5610929,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16748,"Telecom Management",652131,"Court of Appeals",23,733.19,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-12-08T00:00:00",5610929,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16749,"Network Services",652156,"Court of Appeals",23,1304.27,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-12-08T00:00:00",5610929,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16750,"Telecom Management",652131,"Court of Appeals",23,733.19,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-11-08T00:00:00",5594196,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16751,"Site to Site VPN",652331,"Court of Appeals",23,10.87,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-12-08T00:00:00",5610929,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16752,"Acrobat Pro Subscription",652393,"Court of Appeals",23,700,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-11-08T00:00:00",5594196,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16753,"Remote IP Phone",652134,"Court of Appeals",23,1784.79,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-11-08T00:00:00",5594196,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16754,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-12-08T00:00:00",5610929,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16755,"Site to Site VPN",652331,"Court of Appeals",23,10.87,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-11-08T00:00:00",5594196,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16756,"Telephone - Centrex",652130,"Court of Appeals",23,44,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-11-08T00:00:00",5594196,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16757,"Misc. Telecom Services",652157,"Court of Appeals",23,0.04,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-11-08T00:00:00",5594196,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16758,"Remote IP Phone",652134,"Court of Appeals",23,1784.79,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-12-08T00:00:00",5610929,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16759,"Telephone - Centrex",652130,"Court of Appeals",23,44,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-12-08T00:00:00",5610929,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16760,"Cellular Phone Service",652110,"Court of Appeals",23,1068.06,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-11-08T00:00:00",5594196,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16761,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-11-08T00:00:00",5594196,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16762,"Acrobat Pro Subscription",652393,"Court of Appeals",23,700,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-12-08T00:00:00",5610929,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16763,"Network Services",652156,"Court of Appeals",23,1304.27,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-11-08T00:00:00",5594196,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16764,"Acrobat Pro Subscription",652393,"Court of Appeals",23,694,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-10-08T00:00:00",5572903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16765,"Cellular Phone Service",652110,"Court of Appeals",23,1068.3,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-10-08T00:00:00",5572903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16766,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-10-08T00:00:00",5572903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16767,"Telephone - Centrex",652130,"Court of Appeals",23,44,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-10-08T00:00:00",5572903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16768,"Site to Site VPN",652331,"Court of Appeals",23,10.87,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-10-08T00:00:00",5572903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16769,"Network Services",652156,"Court of Appeals",23,1304.27,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-10-08T00:00:00",5572903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16770,"Citrix",652370,"Management Performance Hub",60,11.3,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-11-08T00:00:00",5594257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16771,"Physical Server Hosting",659260,"Management Performance Hub",60,5633.88,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-11-08T00:00:00",5594257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16772,"Instant Messaging",652078,"Management Performance Hub",60,750,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-12-08T00:00:00",5611251,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16773,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-12-08T00:00:00",5611251,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16774,"WebEx",659284,"Management Performance Hub",60,34.32,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-11-08T00:00:00",5594257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16775,"Database Hosting",659266,"Management Performance Hub",60,3403.87,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-11-08T00:00:00",5594257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16776,"Voice or Data Equip Inv",652109,"Management Performance Hub",60,406.91,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-12-08T00:00:00",5611251,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16777,"Cyber Security-Confidential",659302,"Management Performance Hub",60,5915.4,"Internal Service Funds - 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Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-12-08T00:00:00",5611251,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16794,"Network Services",652156,"Management Performance Hub",60,118.57,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-11-08T00:00:00",5594257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16795,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2443.2,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-11-08T00:00:00",5594257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16796,"Virtual Server Hosting",659262,"Management Performance Hub",60,6141.84,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-11-08T00:00:00",5594257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16797,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2417.75,"Internal Service Funds - 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Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-12-08T00:00:00",5611251,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16802,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,667,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-12-08T00:00:00",5611251,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16803,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,148,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-11-08T00:00:00",5594257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16804,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-11-08T00:00:00",5594257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16805,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - 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Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-12-08T00:00:00",5611251,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16810,"Citrix",652370,"Management Performance Hub",60,11.3,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-12-08T00:00:00",5611251,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16811,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-11-08T00:00:00",5594257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16812,"Remote IP Phone",652134,"Court of Appeals",23,1860.47,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-10-08T00:00:00",5572903,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16813,"Telecom Management",652131,"Management Performance Hub",60,172.79,"Internal Service Funds - 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Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-12-08T00:00:00",5610929,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16818,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-10-08T00:00:00",5572946,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16819,"Shared SAN Storage",659270,"Public Access Counselor",64,103.96,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-11-08T00:00:00",5594266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16820,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-12-08T00:00:00",5611257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16821,"Telecom Management",652131,"Public Access Counselor",64,18.68,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-12-08T00:00:00",5611257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16822,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-10-08T00:00:00",5572946,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16823,"Cyber Security-Baseline",659304,"Public Access Counselor",64,101.8,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-11-08T00:00:00",5594266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16824,"Shared SAN Storage",659270,"Public Access Counselor",64,103.5,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-10-08T00:00:00",5572946,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16825,"800# Service",652151,"Public Access Counselor",64,2.61,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-10-08T00:00:00",5572946,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16826,"PC Refresh Upgrade",653901,"Public Access Counselor",64,15,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-11-08T00:00:00",5594266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16827,"800# Service",652151,"Public Access Counselor",64,4.15,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-11-08T00:00:00",5594266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16828,"Telecom Management",652131,"Public Access Counselor",64,18.68,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-10-08T00:00:00",5572946,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16829,"Shared SAN Storage",659270,"Public Access Counselor",64,106.72,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-12-08T00:00:00",5611257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16830,"Misc. Telecom Services",652157,"Public Access Counselor",64,0.04,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-11-08T00:00:00",5594266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16831,"HR Service Fees",659900,"Public Access Counselor",64,103.2,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-10-03T00:00:00",5576893,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16832,"Storage Optn - Boxes",654739,"Public Access Counselor",64,42,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16833,"Telephone - Centrex",652130,"Public Access Counselor",64,22,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-10-08T00:00:00",5572946,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16834,"Cyber Security-Baseline",659304,"Public Access Counselor",64,101.8,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-12-08T00:00:00",5611257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16835,"Cyber Security-Baseline",659304,"Public Access Counselor",64,101.8,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-10-08T00:00:00",5572946,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16836,"800# Service",652151,"Public Access Counselor",64,2.98,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-12-08T00:00:00",5611257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16837,"Remote IP Phone",652134,"Public Access Counselor",64,57.24,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-11-08T00:00:00",5594266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16838,"Telecom Management",652131,"Public Access Counselor",64,18.68,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-11-08T00:00:00",5594266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16839,"HR Service Fees",659900,"Public Access Counselor",64,86.85,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-12-18T00:00:00",5620741,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16840,"Telephone - Centrex",652130,"Public Access Counselor",64,22,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-12-08T00:00:00",5611257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16841,"Telephone - Centrex",652130,"Public Access Counselor",64,22,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-11-08T00:00:00",5594266,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16842,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - 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Expenses",2020,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-12-18T00:00:00",5620716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17005,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2020,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-11-14T00:00:00",5602329,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17006,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17007,"Cellular Phone Service",652110,"Economic Development Corp",260,1101.36,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17008,"WebEx",659284,"Economic Development Corp",260,8.58,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17009,"Telecom Management",652131,"Economic Development Corp",260,42.03,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17010,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17011,"Remote IP Phone",652134,"Economic Development Corp",260,33.08,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17012,"Telecom Management",652131,"Economic Development Corp",260,46.7,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17013,"Remote IP Phone",652134,"Economic Development Corp",260,18.63,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17014,"WebEx",659284,"Economic Development Corp",260,8.58,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17015,"Seat Charge",652072,"Economic Development Corp",260,351.6,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17016,"Telecom Management",652131,"Economic Development Corp",260,46.7,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17017,"IN.Gov Charges",659106,"Economic Development Corp",260,1440,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17018,"WebEx",659284,"Economic Development Corp",260,8.58,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17019,"Seat Charge",652072,"Economic Development Corp",260,351.6,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17020,"Remote IP Phone",652134,"Economic Development Corp",260,33.08,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17021,"Cellular Phone Service",652110,"Economic Development Corp",260,388.06,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17022,"Seat Charge",652072,"Economic Development Corp",260,421.92,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17023,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17024,"Cyber Security-Baseline",659304,"Economic Development Corp",260,127.25,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17025,"Cellular Phone Service",652110,"Economic Development Corp",260,413.31,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17026,"Cyber Security-Baseline",659304,"Economic Development Corp",260,152.7,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17027,"Cyber Security-Baseline",659304,"Economic Development Corp",260,127.25,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17028,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,197,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17029,"Seat Charge",652072,"Economic Development Corp",260,140.64,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-15T00:00:00",5618647,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17030,"Cellular Phone Service",652110,"Economic Development Corp",260,50.9,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-25T00:00:00",5608405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17031,"Cyber Security-Baseline",659304,"Economic Development Corp",260,40.01,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-25T00:00:00",5608405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17032,"Seat Charge",652072,"Economic Development Corp",260,40.14,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-25T00:00:00",5608405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17033,"Remote IP Phone",652134,"Economic Development Corp",260,-18.7,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-29T00:00:00",5592676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17034,"Seat Charge",652072,"Economic Development Corp",260,140.64,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-29T00:00:00",5592676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17035,"Cellular Phone Service",652110,"Economic Development Corp",260,729.09,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-29T00:00:00",5592676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17036,"Cyber Security-Baseline",659304,"Economic Development Corp",260,50.9,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-29T00:00:00",5592676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17037,"Remote IP Phone",652134,"Economic Development Corp",260,60.98,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-25T00:00:00",5608405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17038,"Remote IP Phone",652134,"Economic Development Corp",260,-4.25,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-15T00:00:00",5618647,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17039,"Cyber Security-Baseline",659304,"Economic Development Corp",260,50.9,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-15T00:00:00",5618647,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17040,"Telecom Management",652131,"Economic Development Corp",260,4.67,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-15T00:00:00",5618647,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17041,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17042,"Shared SAN Storage",659270,"Lobby Registration Comm",15,2,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-12-08T00:00:00",5610918,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17043,"Storage Optn - Boxes",654739,"Lobby Registration Comm",15,21,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17044,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17045,"Telecom Management",652131,"Lobby Registration Comm",15,28.02,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-10-08T00:00:00",5572897,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17046,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17047,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-11-08T00:00:00",5594189,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17048,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-10-08T00:00:00",5572897,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17049,"Health Insurance",518161,"Economic Development Corp",260,-2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17050,"Database Hosting",659266,"Lobby Registration Comm",15,142.12,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-12-08T00:00:00",5610918,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17051,"Long Distance",652150,"Lobby Registration Comm",15,0.52,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-10-08T00:00:00",5572897,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17052,"Health Insurance",518161,"Economic Development Corp",260,-2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17053,"Data Service Monthly",652115,"Lobby Registration Comm",15,80,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-11-08T00:00:00",5594189,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17054,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-10-08T00:00:00",5572897,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17055,"Health Insurance",518161,"Economic Development Corp",260,-2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17056,"Telephone - Centrex",652130,"Lobby Registration Comm",15,110,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-11-08T00:00:00",5594189,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17057,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-12-08T00:00:00",5610918,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17058,"Long Distance",652150,"Lobby Registration Comm",15,1.06,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-11-08T00:00:00",5594189,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17059,"Health Insurance",518161,"Economic Development Corp",260,-2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17060,"Database Hosting",659266,"Lobby Registration Comm",15,142.12,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-11-08T00:00:00",5594189,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17061,"Health Insurance",518161,"Economic Development Corp",260,-2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17062,"Citrix",652370,"Lobby Registration Comm",15,11.3,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-11-08T00:00:00",5594189,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17063,"Cellular Phone Service",652110,"Lobby Registration Comm",15,40.19,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-12-08T00:00:00",5610918,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17064,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-11-08T00:00:00",5594189,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17065,"Database Hosting",659266,"Lobby Registration Comm",15,142.12,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-10-08T00:00:00",5572897,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17066,"Telephone - Centrex",652130,"Lobby Registration Comm",15,110,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-10-08T00:00:00",5572897,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17067,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17068,"Data Service Monthly",652115,"Lobby Registration Comm",15,80,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-12-08T00:00:00",5610918,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17069,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-13T00:00:00",5603794,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17070,"Telephone - Centrex",652130,"Lobby Registration Comm",15,110,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-12-08T00:00:00",5610918,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17071,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17072,"Cellular Phone Service",652110,"Lobby Registration Comm",15,40.14,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-10-08T00:00:00",5572897,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17073,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-12-08T00:00:00",5610918,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17074,"Cellular Phone Service",652110,"Lobby Registration Comm",15,40.14,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-11-08T00:00:00",5594189,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17075,"Telecom Management",652131,"Lobby Registration Comm",15,28.02,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-11-08T00:00:00",5594189,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17076,"Health Insurance",518161,"Economic Development Corp",260,-2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17077,"Data Service Monthly",652115,"Lobby Registration Comm",15,80,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-10-08T00:00:00",5572897,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17078,"Long Distance",652150,"Lobby Registration Comm",15,0.48,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-12-08T00:00:00",5610918,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17079,"Citrix",652370,"Lobby Registration Comm",15,11.3,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-12-08T00:00:00",5610918,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17080,"Cellular Phone Service",652110,"Economic Development Corp",260,723.64,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-12-15T00:00:00",5618647,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17081,"Shared SAN Storage",659270,"Lobby Registration Comm",15,2,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-11-08T00:00:00",5594189,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17082,"Shared SAN Storage",659270,"Lobby Registration Comm",15,2,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-10-08T00:00:00",5572897,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17083,"Telecom Management",652131,"Lobby Registration Comm",15,28.02,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-12-08T00:00:00",5610918,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17084,"Cyber Security-Baseline",659304,"Administration",61,152.7,"Internal Service Funds - Expenses",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-12-08T00:00:00",5611252,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17085,"Shared SAN Storage",659270,"Administration",61,1011.64,"Internal Service Funds - 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Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17248,"Telecom Management",652131,"Attorney General",46,4.67,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17249,"Site to Site VPN",652331,"Attorney General",46,36.23,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17250,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17251,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17252,"Telecom Management",652131,"Attorney General",46,4.67,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17253,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17254,"Telecom Management",652131,"Attorney General",46,4.67,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17255,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17256,"Site to Site VPN",652331,"Attorney General",46,36.23,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17257,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-10-08T00:00:00",5572925,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17258,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17259,"Database Hosting",659266,"Correction",615,1119.41,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17260,"Cyber Security-Baseline",659304,"Correction",615,14481.05,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17261,"Physical Server Hosting",659260,"Correction",615,1425.27,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17262,"Project Success Center",659303,"Correction",615,4510,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17263,"PC Refresh Upgrade",653901,"Correction",615,109,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17264,"Database Hosting",659266,"Correction",615,2137.5,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17265,"Virtual Server Hosting",659262,"Correction",615,959.56,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17266,"Database Hosting",659266,"Correction",615,1119.41,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17267,"Microsoft Power BI",653095,"Correction",615,21.36,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17268,"Citrix",652370,"Correction",615,7299.8,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17269,"Virtual Server Hosting",659262,"Correction",615,959.56,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17270,"Shared SAN Storage",659270,"Correction",615,9139.65,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17271,"Physical Server Hosting",659260,"Correction",615,1425.27,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17272,"Physical Server Hosting",659260,"Correction",615,1425.27,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17273,"Citrix",652370,"Correction",615,6802.6,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17274,"Microsoft Power BI",653095,"Correction",615,21.36,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17275,"Disaster Recovery",659052,"Correction",615,148.52,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17276,"Cellular Phone Service",652110,"Correction",615,472.1,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17277,"Cyber Security-Confidential",659302,"Correction",615,591.54,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17278,"Seat Charge",652072,"Correction",615,38957.28,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17279,"Shared SAN Storage",659270,"Correction",615,10411.87,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17280,"Telecom Management",652131,"Correction",615,56.04,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17281,"Cellular Phone Service",652110,"Correction",615,471.55,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17282,"Telecom Management",652131,"Correction",615,56.04,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17283,"Virtual Server Hosting",659262,"Correction",615,959.56,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17284,"Seat Charge",652072,"Correction",615,39027.6,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17285,"Seat Charge",652072,"Correction",615,39308.88,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17286,"Telecom Management",652131,"Correction",615,56.04,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17287,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17288,"Microsoft Power BI",653095,"Correction",615,21.36,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17289,"Cyber Security-Confidential",659302,"Correction",615,591.54,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17290,"Project Success Center",659303,"Correction",615,3960,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17291,"Cellular Phone Service",652110,"Correction",615,471.55,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17292,"Citrix",652370,"Correction",615,6554,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17293,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17294,"Cyber Security-Baseline",659304,"Correction",615,14506.5,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17295,"Shared SAN Storage",659270,"Correction",615,10398.29,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17296,"Disaster Recovery",659052,"Correction",615,543.42,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17297,"Cyber Security-Baseline",659304,"Correction",615,14608.3,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17298,"Cyber Security-Confidential",659302,"Correction",615,591.54,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17299,"Disaster Recovery",659052,"Correction",615,543.42,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17300,"Shredding Services",659370,"Governor's Office",30,11.75,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17301,"Payroll Salaries & Wages",510101,"Correction",615,295.77,"Personal Services and Fringe Benefits",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17302,"Telephone - Remote",652137,"House of Representatives",3,529.01,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-11-08T00:00:00",5594185,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17303,"Citrix",652370,"House of Representatives",3,22.6,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-10-08T00:00:00",5572893,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17304,"Telephone - Centrex",652130,"House of Representatives",3,352.2,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-11-08T00:00:00",5594185,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17305,"Remote IP Phone",652134,"Correction",615,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17306,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17307,"Citrix",652370,"House of Representatives",3,22.6,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-12-08T00:00:00",5610912,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17308,"Shared SAN Storage",659270,"Correction",615,3.68,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17309,"Telephone - Centrex",652130,"House of Representatives",3,352.2,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-10-08T00:00:00",5572893,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17310,"Cellular Phone Service",652110,"Correction",615,743.1,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17311,"Telecom Management",652131,"House of Representatives",3,79.39,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-10-08T00:00:00",5572893,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17312,"Telecom Management",652131,"House of Representatives",3,79.39,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-12-08T00:00:00",5610912,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17313,"Payroll Salaries & Wages",510101,"Correction",615,739.41,"Personal Services and Fringe Benefits",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-10-16T00:00:00",5584636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17314,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17315,"Payroll Salaries & Wages",510101,"Correction",615,295.77,"Personal Services and Fringe Benefits",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17316,"SpOp-Uniforms&Related",547022,"Correction",615,663.6,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17317,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,3.09,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-10-18T00:00:00",5586488,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17318,"SpOp-Uniforms&Related",547022,"Correction",615,133.8,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-06T00:00:00",5597356,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17319,"Remote IP Phone",652134,"Correction",615,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17320,"800# Service",652151,"House of Representatives",3,45.87,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-12-08T00:00:00",5610912,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17321,"Telephone - Remote",652137,"House of Representatives",3,529.01,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-12-08T00:00:00",5610912,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17322,"Telecom Management",652131,"Correction",615,107.41,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17323,"Data Circuits-On Network",652051,"Correction",615,575,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17324,"Site to Site VPN",652331,"Correction",615,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17325,"Data Circuits-On Network",652051,"Correction",615,575,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17326,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17327,"Telecom Management",652131,"Correction",615,107.41,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17328,"Cellular Phone Service",652110,"Correction",615,743.1,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17329,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17330,"Payroll Salaries & Wages",510101,"Correction",615,295.77,"Personal Services and Fringe Benefits",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-12-11T00:00:00",5624183,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17331,"Payroll Salaries & Wages",510101,"Correction",615,295.77,"Personal Services and Fringe Benefits",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-13T00:00:00",5601389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17332,"Remote IP Phone",652134,"Correction",615,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17333,"Telecom Management",652131,"Correction",615,107.41,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17334,"Off-Office Supplies",546002,"House of Representatives",3,765,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-10-16T00:00:00",5584630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17335,"Data Circuits-On Network",652051,"Correction",615,575,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17336,"Cyber Security-Baseline",659304,"Correction",615,890.75,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17337,"Site to Site VPN",652331,"Correction",615,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17338,"Telephone - Remote",652137,"House of Representatives",3,528.92,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-10-08T00:00:00",5572893,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17339,"Cyber Security-Baseline",659304,"Correction",615,890.75,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17340,"Cyber Security-Baseline",659304,"Correction",615,890.75,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17341,"800# Service",652151,"House of Representatives",3,39.27,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-11-08T00:00:00",5594185,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17342,"Telephone - Centrex",652130,"House of Representatives",3,352.2,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-12-08T00:00:00",5610912,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17343,"Shared SAN Storage",659270,"Correction",615,3.68,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17344,"Citrix",652370,"House of Representatives",3,22.6,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-11-08T00:00:00",5594185,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17345,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17346,"Site to Site VPN",652331,"Correction",615,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17347,"Telecom Management",652131,"House of Representatives",3,79.39,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-11-08T00:00:00",5594185,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17348,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17349,"Cellular Phone Service",652110,"Correction",615,743.58,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17350,"800# Service",652151,"House of Representatives",3,55.15,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-10-08T00:00:00",5572893,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17351,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,80.81,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-11-07T00:00:00",5598443,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17352,"Outside product charges",654330,"Governor's Office",30,204.23,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-11-21T00:00:00",5606667,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17353,"Shredding Services",659370,"Governor's Office",30,4.5,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17354,"Outside product charges",654330,"Governor's Office",30,224.33,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-10-10T00:00:00",5581352,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17355,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-10-08T00:00:00",5573054,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17356,"Job Production",659210,"Civil Rights Comm",258,2.19,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-12-08T00:00:00",5611327,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17357,"Telecom Management",652131,"Civil Rights Comm",258,14.01,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-10-08T00:00:00",5573054,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17358,"Cellular Phone Service",652110,"Civil Rights Comm",258,40.14,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-10-08T00:00:00",5573054,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17359,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-11-08T00:00:00",5594413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17360,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-11-08T00:00:00",5594413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17361,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-10-08T00:00:00",5573054,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17362,"Telecom Management",652131,"Civil Rights Comm",258,14.01,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-11-08T00:00:00",5594413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17363,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-10-08T00:00:00",5573054,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17364,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-10-08T00:00:00",5573054,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17365,"Cellular Phone Service",652110,"Civil Rights Comm",258,40.14,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-11-08T00:00:00",5594413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17366,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-12-08T00:00:00",5611327,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17367,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-11-08T00:00:00",5594413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17368,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-11-08T00:00:00",5594413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17369,"HR Service Fees",659900,"Civil Rights Comm",258,28.95,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17370,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-11-08T00:00:00",5594413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17371,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-12-08T00:00:00",5611327,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17372,"Telecom Management",652131,"Civil Rights Comm",258,14.01,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-12-08T00:00:00",5611327,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17373,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - 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Expenses",2020,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-12-08T00:00:00",5612590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17446,"Telecom Management",652131,"Education",700,20.39,"Internal Service Funds - Expenses",2020,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17447,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2020,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17448,"Shared SAN Storage",659270,"Education",700,24.38,"Internal Service Funds - Expenses",2020,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17449,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-2948,"Contractual Services",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-11-05T00:00:00",5597255,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17450,"SpOp-Uniforms&Related",547022,"Correction",615,468.89,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-11-12T00:00:00",5600519,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17451,"Telecom Management",652131,"Education",700,28.02,"Internal Service Funds - 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Expenses",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17456,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17457,"Remote IP Phone",652134,"Environmental Management",495,2926.93,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17458,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17459,"IN.Gov Charges",659106,"Environmental Management",495,2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17460,"Data Circuits-On Network",652051,"Environmental Management",495,602.86,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17461,"Data Circuits-On Network",652051,"Environmental Management",495,602.86,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17462,"Telecom Management",652131,"Environmental Management",495,1205.16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17463,"WebEx",659284,"Environmental Management",495,154.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17464,"Shared CRM",659286,"Environmental Management",495,6337.98,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17465,"Site to Site VPN",652331,"Environmental Management",495,364.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17466,"Info Security Officer as a Ser",653080,"Environmental Management",495,11475.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17467,"Cellular Phone Service",652110,"Environmental Management",495,913.73,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17468,"Seat Charge",652072,"Environmental Management",495,10969.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17469,"Citrix",652370,"Environmental Management",495,67.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17470,"Database Hosting",659266,"Environmental Management",495,3785.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17471,"Shared CRM",659286,"Environmental Management",495,483.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17472,"Cyber Security-Baseline",659304,"Environmental Management",495,5446.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17473,"Virtual Server Hosting",659262,"Environmental Management",495,3323.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17474,"Cellular Phone Service",652110,"Environmental Management",495,951.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17475,"Remote IP Phone",652134,"Environmental Management",495,2980.23,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17476,"Oracle Application Hosting",659283,"Environmental Management",495,5937.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17477,"800# Service",652151,"Environmental Management",495,49.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17478,"Info Security Officer as a Ser",653080,"Environmental Management",495,7650.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17479,"Physical Server Hosting",659260,"Environmental Management",495,4618.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17480,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,30.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17481,"GIS-Geographic Information Ser",659290,"Environmental Management",495,519,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17482,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,30.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17483,"Citrix",652370,"Environmental Management",495,67.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17484,"Telephone - Remote",652137,"Environmental Management",495,578.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17485,"Cyber Security-Baseline",659304,"Environmental Management",495,5319.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17486,"Payroll Life Insurance",518606,"Environmental Management",495,23.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17487,"Site to Site VPN",652331,"Environmental Management",495,364.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17488,"Shared SAN Storage",659270,"Environmental Management",495,6730.27,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17489,"WebEx",659284,"Environmental Management",495,120.12,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17490,"Non Contracted Long Distance",652155,"Environmental Management",495,8.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17491,"Extranet FTP Services",652360,"Environmental Management",495,35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17492,"Vision Care",518800,"Environmental Management",495,5.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17493,"IN.Gov Charges",659106,"Environmental Management",495,1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17494,"Database Hosting",659266,"Environmental Management",495,9442.47,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17495,"PC Refresh Upgrade",653901,"Environmental Management",495,2529,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17496,"Payroll Life Insurance",518606,"Environmental Management",495,23.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17497,"Info Security Officer as a Ser",653080,"Environmental Management",495,7650.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17498,"Telecom Management",652131,"Environmental Management",495,1241.29,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17499,"Site to Site VPN",652331,"Environmental Management",495,364.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17500,"PC Refresh Upgrade",653901,"Environmental Management",495,1781,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17501,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17502,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17503,"Telephone - Remote",652137,"Environmental Management",495,578.51,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17504,"Cellular Phone Service",652110,"Environmental Management",495,951.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17505,"GIS-Geographic Information Ser",659290,"Environmental Management",495,983,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17506,"Telephone - Centrex",652130,"Environmental Management",495,66.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17507,"Data Circuits-On Network",652051,"Environmental Management",495,602.86,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17508,"Cyber Security-Confidential",659302,"Environmental Management",495,3352.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17509,"Seat Charge",652072,"Environmental Management",495,10688.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17510,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17511,"Acrobat Pro Subscription",652393,"Environmental Management",495,1151,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17512,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17513,"Health Insurance",518161,"Environmental Management",495,764.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17514,"Non Contracted Long Distance",652155,"Environmental Management",495,41.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17515,"800# Service",652151,"Environmental Management",495,57.65,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17516,"WebEx",659284,"Environmental Management",495,152.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17517,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17518,"MS Project Online Seat Charge",652079,"Environmental Management",495,364,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17519,"Virtual Server Hosting",659262,"Environmental Management",495,3272.99,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17520,"MS Project Online Seat Charge",652079,"Environmental Management",495,338,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17521,"Telephone - Centrex",652130,"Environmental Management",495,66.2,"Internal Service Funds - 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Telecom Services",652157,"Senate",4,0.55,"Internal Service Funds - Expenses",2020,"General Government","SENATE",10040,"General Fund","2019-11-08T00:00:00",5594187,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17590,"Off-Office Supplies",546002,"Senate",4,580,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2019-10-16T00:00:00",5584631,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17591,"Payroll Salaries & Wages",510101,"Senate",4,-1150.15,"Personal Services and Fringe Benefits",2020,"General Government","SENATE",10040,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17592,"Telecom Management",652131,"Senate",4,32.69,"Internal Service Funds - Expenses",2020,"General Government","SENATE",10040,"General Fund","2019-10-08T00:00:00",5572895,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17593,"Telephone - Centrex",652130,"Senate",4,154.2,"Internal Service Funds - Expenses",2020,"General Government","SENATE",10040,"General Fund","2019-12-08T00:00:00",5610914,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17594,"Telephone - Centrex",652130,"Senate",4,154.2,"Internal Service Funds - Expenses",2020,"General Government","SENATE",10040,"General Fund","2019-11-08T00:00:00",5594187,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17595,"800# Service",652151,"Senate",4,41.05,"Internal Service Funds - Expenses",2020,"General Government","SENATE",10040,"General Fund","2019-10-08T00:00:00",5572895,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17596,"Citrix",652370,"Senate",4,33.9,"Internal Service Funds - Expenses",2020,"General Government","SENATE",10040,"General Fund","2019-12-08T00:00:00",5610914,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17597,"Telecom Management",652131,"Senate",4,32.69,"Internal Service Funds - Expenses",2020,"General Government","SENATE",10040,"General Fund","2019-11-08T00:00:00",5594187,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17598,"Health Insurance",518161,"Health",400,660.78,"Personal Services and Fringe Benefits",2020,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-12-11T00:00:00",5616787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17599,"Citrix",652370,"Senate",4,33.9,"Internal Service Funds - Expenses",2020,"General Government","SENATE",10040,"General Fund","2019-10-08T00:00:00",5572895,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17600,"Citrix",652370,"Senate",4,33.9,"Internal Service Funds - Expenses",2020,"General Government","SENATE",10040,"General Fund","2019-11-08T00:00:00",5594187,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17601,"800# Service",652151,"Senate",4,40.65,"Internal Service Funds - Expenses",2020,"General Government","SENATE",10040,"General Fund","2019-12-08T00:00:00",5610914,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17602,"Payroll Life Insurance",518606,"Health",400,3.39,"Personal Services and Fringe Benefits",2020,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-11-27T00:00:00",5609347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17603,"Payroll PERF State Share",517005,"Health",400,256.59,"Personal Services and Fringe Benefits",2020,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-10-16T00:00:00",5589847,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17604,"Oracle Application Hosting",659283,"Environmental Management",495,5937.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17605,"Vision Care",518800,"Environmental Management",495,5.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5590815,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17606,"800# Service",652151,"Senate",4,37.57,"Internal Service Funds - Expenses",2020,"General Government","SENATE",10040,"General Fund","2019-11-08T00:00:00",5594187,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17607,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5590805,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17608,"Cyber Security-Confidential",659302,"Environmental Management",495,3549.24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-08T00:00:00",5594472,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17609,"Misc. Telecom Services",652157,"Environmental Management",495,1.78,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-08T00:00:00",5611657,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17610,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2020,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-12-11T00:00:00",5616787,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17611,"Health Savings Account",519722,"Health",400,38.52,"Personal Services and Fringe Benefits",2020,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-11-27T00:00:00",5609347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17612,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-3.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-04T00:00:00",5596225,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17613,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17614,"Telephone - Remote",652137,"Environmental Management",495,-506.83,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-24T00:00:00",5589913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17615,"Non Contracted Long Distance",652155,"Environmental Management",495,6.19,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17616,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-5.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-04T00:00:00",5596227,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17617,"Long Distance",652150,"Environmental Management",495,0.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17618,"GIS-Geographic Information Ser",659290,"Environmental Management",495,872,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17619,"SpOp-Computer",547052,"Environmental Management",495,-628,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5575833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17620,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-104.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17621,"Shared SAN Storage",659270,"Environmental Management",495,5104.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17622,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-2.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-05T00:00:00",5612642,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17623,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-109.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17624,"Workers Comp Medical Claims",519230,"Environmental Management",495,-163.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5575675,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17625,"Extranet FTP Services",652360,"Environmental Management",495,35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17626,"Health Insurance",518161,"Environmental Management",495,-2336.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17627,"Telecom Management",652131,"Environmental Management",495,1246.74,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17628,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17629,"Acrobat Pro Subscription",652393,"Environmental Management",495,1237,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17630,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-1.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-29T00:00:00",5592645,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17631,"Workers Comp Medical Claims",519230,"Environmental Management",495,-543.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-23T00:00:00",5589096,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17632,"MS Project Online Seat Charge",652079,"Environmental Management",495,286,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17633,"Shared CRM",659286,"Environmental Management",495,6285.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17634,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-457.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17635,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,30.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17636,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-76791.43,"Social Service Payments",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-31T00:00:00",5594512,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17637,"Workers Comp Medical Claims",519230,"Environmental Management",495,-61.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-23T00:00:00",5589059,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17638,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-0.91,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-30T00:00:00",5593501,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17639,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17640,"Shredding Services",659370,"Environmental Management",495,16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-19T00:00:00",5604790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17641,"Remote IP Phone",652134,"Environmental Management",495,2948.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17642,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-64.97,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-28T00:00:00",5591582,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17643,"Payroll Life Insurance",518606,"Environmental Management",495,23.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17644,"Payroll PERF State Share",517005,"Environmental Management",495,-1516.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17645,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-134.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-17T00:00:00",5585626,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17646,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13468.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17647,"Workers Comp Medical Claims",519230,"Environmental Management",495,-67.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-06T00:00:00",5613423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17648,"Health Insurance",518161,"Environmental Management",495,764.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17649,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-5.91,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-16T00:00:00",5618741,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17650,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-18T00:00:00",5586425,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17651,"Virtual Server Hosting",659262,"Environmental Management",495,3222.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17652,"Telephone - Remote",652137,"Environmental Management",495,-494.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-15T00:00:00",5602999,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17653,"Vision Care",518800,"Environmental Management",495,-9.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17654,"HR Service Fees",659900,"Environmental Management",495,26525.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-03T00:00:00",5577015,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17655,"Workstation Software Licenses",659306,"Environmental Management",495,1019.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17656,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17657,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,21982.7,"Transfers Out",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-04T00:00:00",5577926,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17658,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-99.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17659,"Payroll Life Insurance",518606,"Environmental Management",495,-19.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17660,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-406.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17661,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-3.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-05T00:00:00",5612698,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17662,"Health Insurance",518161,"Environmental Management",495,-2136.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17663,"Payroll Disability",519006,"Environmental Management",495,-202.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17664,"IN.Gov Charges",659106,"Environmental Management",495,6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17665,"Seat Charge",652072,"Environmental Management",495,10758.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17666,"Workers Comp Medical Claims",519230,"Environmental Management",495,-418.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-15T00:00:00",5602964,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17667,"Workers Comp Admin Fee",519240,"Environmental Management",495,-165,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5575675,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17668,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-50,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17669,"Misc. Telecom Services",652157,"Environmental Management",495,0.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17670,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17671,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17672,"Vision Care",518800,"Environmental Management",495,5.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-01T00:00:00",5604833,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17673,"Payroll Life Insurance",518606,"Environmental Management",495,-17.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17674,"Payroll PERF State Share",517005,"Environmental Management",495,-1641.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17675,"800# Service",652151,"Environmental Management",495,70.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17676,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14658.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17677,"Workers Comp Medical Claims",519230,"Environmental Management",495,-480.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-21T00:00:00",5606682,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17678,"Lobbying Fees",531057,"Environmental Management",495,1209.23,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-18T00:00:00",5586476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17679,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-69.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-28T00:00:00",5591540,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17680,"Database Hosting",659266,"Environmental Management",495,3712.79,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17681,"Health Savings Account",519722,"Environmental Management",495,-146.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17682,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-5.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-28T00:00:00",5591660,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17683,"Cyber Security-Baseline",659304,"Environmental Management",495,5319.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17684,"Workers Comp Medical Claims",519230,"Environmental Management",495,-162.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-11T00:00:00",5582277,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17685,"Health Savings Account",519722,"Environmental Management",495,-161.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17686,"HR Service Fees",659900,"Environmental Management",495,26083.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-18T00:00:00",5620777,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17687,"Cyber Security-Confidential",659302,"Environmental Management",495,3549.24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17688,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-327.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-11T00:00:00",5582103,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17689,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-7.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-20T00:00:00",5605612,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17690,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17691,"Payroll Salaries & Wages",510101,"Environmental Management",495,-15243.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17692,"Vision Care",518800,"Environmental Management",495,-8.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17693,"Workers Comp Medical Claims",519230,"Environmental Management",495,-647.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-15T00:00:00",5583168,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17694,"Workers Comp Medical Claims",519230,"Environmental Management",495,-187.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5575740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17695,"Payroll Disability",519006,"Environmental Management",495,-180.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17696,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-0.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-11T00:00:00",5582257,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17697,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-2.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-04T00:00:00",5596500,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17698,"Payroll Social Security",516003,"Environmental Management",495,-995.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17699,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-25202.49,"Social Service Payments",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-21T00:00:00",5606685,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17700,"Telecom Management",652131,"Environmental Management",495,-4.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-24T00:00:00",5589913,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17701,"Exempt - Worker's Compensation",519210,"Environmental Management",495,-1750,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-21T00:00:00",5606690,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17702,"SpOp-Computer",547052,"Environmental Management",495,-157,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-22T00:00:00",5607554,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17703,"HR Service Fees",659900,"Environmental Management",495,26083.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-06T00:00:00",5597480,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17704,"Federal Indirect Cost Xfer Out",759900,"Environmental Management",495,6066.52,"Transfers Out",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-07T00:00:00",5598800,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17705,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-43.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-30T00:00:00",5593509,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17706,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-57.21,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-04T00:00:00",5577969,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17707,"Federal Indirect Cost Xfer Out",759900,"Environmental Management",495,1203.25,"Transfers Out",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-07T00:00:00",5578695,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17708,"Workers Comp Medical Claims",519230,"Environmental Management",495,-489.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-01T00:00:00",5574855,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17709,"Shredding Services",659370,"Environmental Management",495,37.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-19T00:00:00",5604838,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17710,"Vision Care",518800,"Environmental Management",495,-9.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17711,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-114.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5584705,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17712,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-44.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17713,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-56.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17714,"Payroll Social Security",516003,"Environmental Management",495,-1086.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5585689,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17715,"Oracle Application Hosting",659283,"Environmental Management",495,5937.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17716,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-12.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-31T00:00:00",5594492,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17717,"Payroll PERF State Share",517005,"Environmental Management",495,-1707.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-30T00:00:00",5595397,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17718,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-19.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-04T00:00:00",5577798,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17719,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-21.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-16T00:00:00",5584771,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17720,"Telephone - Remote",652137,"Environmental Management",495,590.97,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-08T00:00:00",5573109,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17721,"OutoSt Travel - Lodging",595530,"Environmental Management",495,1196.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-11-19T00:00:00",5604710,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17722,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-21.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-29T00:00:00",5592597,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17723,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252,"Internal Service Funds - Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-10-08T00:00:00",5572899,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17724,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252,"Internal Service Funds - Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-11-08T00:00:00",5594191,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17725,"Payroll Salaries & Wages",510101,"Legislative Services",17,519.3,"Personal Services and Fringe Benefits",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-10-30T00:00:00",5593544,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17726,"Telephone - Centrex",652130,"Legislative Services",17,22,"Internal Service Funds - Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-12-08T00:00:00",5610916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17727,"Telephone - Centrex",652130,"Legislative Services",17,22,"Internal Service Funds - Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-11-08T00:00:00",5594191,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17728,"Citrix",652370,"Legislative Services",17,113,"Internal Service Funds - Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-11-08T00:00:00",5594191,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17729,"Telecom Management",652131,"Legislative Services",17,4.67,"Internal Service Funds - Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-12-08T00:00:00",5610916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17730,"Citrix",652370,"Legislative Services",17,113,"Internal Service Funds - Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-10-08T00:00:00",5572899,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17731,"Payroll Salaries & Wages",510101,"Legislative Services",17,-630.08,"Personal Services and Fringe Benefits",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17732,"Telecom Management",652131,"Legislative Services",17,4.67,"Internal Service Funds - Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-11-08T00:00:00",5594191,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17733,"Citrix",652370,"Legislative Services",17,113,"Internal Service Funds - Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-12-08T00:00:00",5610916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17734,"Telecom Management",652131,"Legislative Services",17,4.67,"Internal Service Funds - Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-10-08T00:00:00",5572899,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17735,"Telephone - Centrex",652130,"Legislative Services",17,22,"Internal Service Funds - Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-10-08T00:00:00",5572899,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17736,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252,"Internal Service Funds - Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-12-08T00:00:00",5610916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17737,"Workers Comp Admin Fee",519240,"Environmental Management",495,-809.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-12-06T00:00:00",5613423,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17738,"Health Insurance",518161,"Environmental Management",495,-2135.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17739,"Health Savings Account",519722,"Environmental Management",495,-143.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-10-02T00:00:00",5584607,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17740,"Physical Server Hosting",659260,"Environmental Management",495,4470.34,"Internal Service Funds - 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Telecom Services",652157,"Attorney General",46,0.76,"Internal Service Funds - Expenses",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17872,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-12-08T00:00:00",5612555,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17873,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-12-08T00:00:00",5612555,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17874,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1265.76,"Internal Service Funds - Expenses",2020,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-10-08T00:00:00",5574618,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17875,"Long Distance",652150,"New Castle Correctonal Fclty.",645,182.36,"Internal Service Funds - Expenses",2020,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-11-08T00:00:00",5594549,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17876,"Long Distance",652150,"New Castle Correctonal Fclty.",645,218.75,"Internal Service Funds - Expenses",2020,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-10-08T00:00:00",5574618,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17877,"Misc. Telecom Services",652157,"Attorney General",46,2.96,"Internal Service Funds - Expenses",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17878,"Telephone - Centrex",652130,"Correction",615,22,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17879,"Cyber Security-Baseline",659304,"Correction",615,76.35,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17880,"Cyber Security-Baseline",659304,"Correction",615,76.35,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17881,"Telephone - Centrex",652130,"Correction",615,22,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17882,"Telecom Management",652131,"Correction",615,37.36,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17883,"Cyber Security-Baseline",659304,"Correction",615,76.35,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17884,"Long Distance",652150,"Correction",615,7.47,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17885,"Cellular Phone Service",652110,"Correction",615,240.46,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17886,"Telecom Management",652131,"Correction",615,37.36,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17887,"Cellular Phone Service",652110,"Correction",615,240.46,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17888,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17889,"Long Distance",652150,"Correction",615,5.99,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17890,"Cellular Phone Service",652110,"Correction",615,270.6,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17891,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17892,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17893,"Long Distance",652150,"Correction",615,6.16,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17894,"Telephone - Centrex",652130,"Correction",615,22,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17895,"PC Refresh Upgrade",653901,"Correction",615,476,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17896,"Telecom Management",652131,"Correction",615,37.36,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17897,"Telephone - Remote",652137,"Attorney General",46,1421.24,"Internal Service Funds - Expenses",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-12-08T00:00:00",5611243,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17898,"Misc. Telecom Services",652157,"New Castle Correctonal Fclty.",645,0.28,"Internal Service Funds - Expenses",2020,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-11-08T00:00:00",5594549,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17899,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-10-08T00:00:00",5574618,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17900,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-11-08T00:00:00",5594549,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17901,"Telephone - Centrex",652130,"Attorney General",46,22,"Internal Service Funds - Expenses",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-11-08T00:00:00",5594245,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17902,"Health Insurance",518161,"Neuro Diagnostic Ins",451,275.69,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17903,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,14.35,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-08T00:00:00",5573106,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17904,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,159.01,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17905,"Network Services",652156,"Neuro Diagnostic Ins",451,118.57,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17906,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,51.69,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17907,"Shared SAN Storage",659270,"Neuro Diagnostic Ins",451,6.72,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-08T00:00:00",5594470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17908,"Vision Care",518800,"Neuro Diagnostic Ins",451,2.16,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17909,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,28.65,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17910,"Health Insurance",518161,"Neuro Diagnostic Ins",451,799.58,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-01T00:00:00",5624871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17911,"Shared SAN Storage",659270,"Neuro Diagnostic Ins",451,6.72,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17912,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,896.59,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-08T00:00:00",5594470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17913,"Health Insurance",518161,"Neuro Diagnostic Ins",451,295.73,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17914,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.26,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17915,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,217.36,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-08T00:00:00",5573106,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17916,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,11.7,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17917,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17918,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,12.63,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-23T00:00:00",5624958,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17919,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,241.13,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17920,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,192.97,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17921,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,82,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-08T00:00:00",5594470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17922,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,218.65,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17923,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,12.63,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17924,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,7.5,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17925,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1952.21,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17926,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6617,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17927,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,16.96,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17928,"Pager Process Fee",652160,"Neuro Diagnostic Ins",451,43.26,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-08T00:00:00",5573106,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17929,"Vision Care",518800,"Neuro Diagnostic Ins",451,1.2,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17930,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1209.53,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-08T00:00:00",5573106,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17931,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,11.85,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17932,"Misc. Telecom Services",652157,"Neuro Diagnostic Ins",451,0.06,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17933,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1045.59,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17934,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,10.34,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17935,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,12.63,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17936,"Seat Charge",652072,"Neuro Diagnostic Ins",451,18072.24,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17937,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-354.04,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-02T00:00:00",5617817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17938,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,3000.58,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-08T00:00:00",5573106,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17939,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17940,"WebEx",659284,"Neuro Diagnostic Ins",451,8.58,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17941,"Shared SAN Storage",659270,"Neuro Diagnostic Ins",451,6.72,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-08T00:00:00",5573106,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17942,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2999.8,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-08T00:00:00",5594470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17943,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,217.36,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17944,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,7.3,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17945,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,25.97,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17946,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,14.35,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17947,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1231.37,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17948,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1722.92,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17949,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1043.79,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-08T00:00:00",5573106,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17950,"Health Insurance",518161,"Neuro Diagnostic Ins",451,799.58,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17951,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,2.89,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17952,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,689.64,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-08T00:00:00",5573106,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17953,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1209.53,"Internal Service Funds - 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Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-08T00:00:00",5594470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17965,"Network Services",652156,"Neuro Diagnostic Ins",451,118.57,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-08T00:00:00",5594470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17966,"HR Application Services",659295,"Neuro Diagnostic Ins",451,3933.69,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17967,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,64.59,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17968,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,689.64,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-08T00:00:00",5594470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17969,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,19.39,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5577050,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17970,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,2153.01,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17971,"Vision Care",518800,"Neuro Diagnostic Ins",451,2.16,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-11T00:00:00",5624955,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17972,"HR Application Services",659295,"Neuro Diagnostic Ins",451,3933.69,"Internal Service Funds - 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Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-06T00:00:00",5597478,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18009,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,908.81,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-15T00:00:00",5583130,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18010,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,67378.85,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-11T00:00:00",5616152,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18011,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,8513.7,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-03T00:00:00",5576969,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18012,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-63982.67,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-27T00:00:00",5609435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18013,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,663.4,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-17T00:00:00",5585575,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18014,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,32163.33,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18015,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,63982.67,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-27T00:00:00",5609435,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18016,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-32077.03,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578705,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18017,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,32077.03,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-02T00:00:00",5578705,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18018,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-67378.85,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-11T00:00:00",5616152,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18019,"Seat Charge",652072,"Neuro Diagnostic Ins",451,16595.52,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-08T00:00:00",5594470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18020,"Health Insurance",518161,"Neuro Diagnostic Ins",451,799.58,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18021,"Network Services",652156,"Neuro Diagnostic Ins",451,118.57,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-08T00:00:00",5573106,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18022,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,8887.65,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-18T00:00:00",5620775,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18023,"Vision Care",518800,"Neuro Diagnostic Ins",451,2.16,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5609319,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18024,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-32163.33,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-13T00:00:00",5602265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18025,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6082.55,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-08T00:00:00",5594470,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18026,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,3000.58,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18027,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6082.55,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-08T00:00:00",5573106,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18028,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,128,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-08T00:00:00",5573106,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18029,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,12.73,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-16T00:00:00",5585711,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18030,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,566.26,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-12-08T00:00:00",5611655,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18031,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-11-12T00:00:00",5600529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18032,"Seat Charge",652072,"Neuro Diagnostic Ins",451,16595.52,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-10-08T00:00:00",5573106,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18033,"Cyber Security-Baseline",659304,"Correction",615,76.35,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18034,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-11-08T00:00:00",5594413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18035,"Cellular Phone Service",652110,"Civil Rights Comm",258,40.19,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-12-08T00:00:00",5611327,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18036,"Telecom Management",652131,"Correction",615,65.38,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18037,"Cellular Phone Service",652110,"Correction",615,669.92,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18038,"Telecom Management",652131,"Civil Rights Comm",258,9.34,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-11-08T00:00:00",5594413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18039,"PC Refresh Upgrade",653901,"Correction",615,2215.52,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18040,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18041,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-10-08T00:00:00",5573054,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18042,"HR Service Fees",659900,"Civil Rights Comm",258,28.95,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-10-03T00:00:00",5576876,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18043,"WebEx",659284,"Correction",615,8.58,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18044,"WebEx",659284,"Correction",615,8.58,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18045,"Cellular Phone Service",652110,"Civil Rights Comm",258,40.14,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-11-08T00:00:00",5594413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18046,"Telecom Management",652131,"Correction",615,70.05,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18047,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-12-08T00:00:00",5611327,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18048,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-11-08T00:00:00",5594413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18049,"Telecom Management",652131,"Correction",615,65.38,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18050,"Cellular Phone Service",652110,"Civil Rights Comm",258,73.88,"Internal Service Funds - 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Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-11-08T00:00:00",5594413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18055,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-10-08T00:00:00",5573054,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18056,"Acrobat Pro Subscription",652393,"Correction",615,48,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18057,"Acrobat Pro Subscription",652393,"Correction",615,48,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18058,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - 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Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-12-08T00:00:00",5611327,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18063,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18064,"HR Service Fees",659900,"Civil Rights Comm",258,28.95,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-11-06T00:00:00",5597378,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18065,"Acrobat Pro Subscription",652393,"Correction",615,12,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18066,"Cyber Security-Baseline",659304,"Correction",615,76.35,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18067,"Cellular Phone Service",652110,"Correction",615,512.33,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18068,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-10-08T00:00:00",5573054,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18069,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-12-08T00:00:00",5611327,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18070,"Dir Supp - Guardianship",580113,"Child Services",502,80325.1,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-11-26T00:00:00",5609297,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18071,"Dir Supp - Guardianship",580113,"Child Services",502,-72094.34,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-10-30T00:00:00",5593389,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18072,"NRAE - Legal Professional Serv",580111,"Child Services",502,7448.97,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-10-31T00:00:00",5596524,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18073,"Dir Supp - Parental Reimb",580114,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-10-31T00:00:00",5596524,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18074,"Telecom Management",652131,"Civil Rights Comm",258,9.34,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-12-08T00:00:00",5611327,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18075,"Project Success Center",659303,"Correction",615,2420,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18076,"NRAE - Legal Professional Serv",580111,"Child Services",502,294648.6,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-11-04T00:00:00",5596201,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18077,"ADOPTION EXPENSES",580110,"Child Services",502,177189.37,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-11-04T00:00:00",5596201,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18078,"Cellular Phone Service",652110,"Correction",615,546.07,"Internal Service Funds - 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Expenses",2020,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-10-08T00:00:00",5572909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18151,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,4350.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-10-24T00:00:00",5589963,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18152,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,127.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-11-18T00:00:00",5603853,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18153,"Main - Motor Vehicles",533019,"Natural Resources",300,116.3,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-10-23T00:00:00",5589102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18154,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3495.65,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-11-06T00:00:00",5598910,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18155,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,21748.19,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-11-20T00:00:00",5608468,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18156,"Main - Motor Vehicles",533019,"Natural Resources",300,259.93,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-10-08T00:00:00",5579521,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18157,"Main - Motor Vehicles",533019,"Natural Resources",300,2554.09,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-11-20T00:00:00",5605683,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18158,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4052.92,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-10-16T00:00:00",5586460,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18159,"Database Hosting",659266,"Criminal Justice Institute",32,35.53,"Internal Service Funds - Expenses",2020,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-11-08T00:00:00",5594202,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18160,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,109.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-10-23T00:00:00",5589102,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18161,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5555.57,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-10-09T00:00:00",5586440,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18162,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,640.83,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18163,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,267.8,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18164,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,473.64,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18165,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,10.06,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18166,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18167,"Health Savings Account",519722,"Lieutenant Governor's Office",38,96.24,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18168,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18169,"Telecom Management",652131,"Lieutenant Governor's Office",38,23.35,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18170,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18171,"Vision Care",518800,"Governor's Workforce Cabinet",512,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-12-06T00:00:00",5613390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18172,"Health Savings Account",519722,"Lieutenant Governor's Office",38,240.6,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18173,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,5.76,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18174,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,182.13,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18175,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,101.8,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18176,"Health Insurance",518161,"Lieutenant Governor's Office",38,1283.16,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18177,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18178,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,14.39,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18179,"Health Savings Account",519722,"Lieutenant Governor's Office",38,57.78,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18180,"Payroll Disability",519006,"Governor's Workforce Cabinet",512,-41.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-12-06T00:00:00",5613390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18181,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,5.42,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18182,"Telecom Management",652131,"Lieutenant Governor's Office",38,23.35,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18183,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18184,"800# Service",652151,"Lieutenant Governor's Office",38,0.04,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18185,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,136.5,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18186,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,51.9,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18187,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-94.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-12-06T00:00:00",5613390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18188,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3838.26,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18189,"Health Insurance",518161,"Lieutenant Governor's Office",38,3207.9,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18190,"Payroll Disability",519006,"Lieutenant Governor's Office",38,89.24,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18191,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,7592.34,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18192,"Vision Care",518800,"Lieutenant Governor's Office",38,8.7,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18193,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.1,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18194,"Vision Care",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18195,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18196,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3615.4,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18197,"Seat Charge",652072,"Lieutenant Governor's Office",38,421.92,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18198,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-3138.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-12-06T00:00:00",5613390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18199,"Seat Charge",652072,"Lieutenant Governor's Office",38,281.28,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18200,"Health Insurance",518161,"Lieutenant Governor's Office",38,442.44,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18201,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,850.34,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18202,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,-234.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-12-06T00:00:00",5613390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18203,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,1074.71,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18204,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,429.89,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18205,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,167.58,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18206,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18207,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,75,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18208,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,115.15,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18209,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,668.24,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18210,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-10-08T00:00:00",5573141,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18211,"Vision Care",518800,"Lieutenant Governor's Office",38,3.48,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18212,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-10-08T00:00:00",5573141,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18213,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,201.29,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18214,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,13.55,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18215,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-12-06T00:00:00",5613390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18216,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,6709.68,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18217,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,20.76,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18218,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18219,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-12-06T00:00:00",5613390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18220,"Vision Care",518800,"Lieutenant Governor's Office",38,11.1,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18221,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-12-06T00:00:00",5613390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18222,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-12-06T00:00:00",5613390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18223,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,751.48,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18224,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,108.46,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18225,"Health Insurance",518161,"Lieutenant Governor's Office",38,1356.48,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18226,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,9595.65,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18227,"ST MTCH TR - TR OUT",750008,"Governor's Workforce Cabinet",512,494000,"Transfers Out",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-10-11T00:00:00",5582282,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18228,"Payroll Disability",519006,"Lieutenant Governor's Office",38,51.05,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18229,"Payroll Disability",519006,"Lieutenant Governor's Office",38,127.62,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18230,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,287.87,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18231,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,271.12,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18232,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,152.7,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18233,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,567.2,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18234,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,-4.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-12-06T00:00:00",5613390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18235,"Long Distance",652150,"Lieutenant Governor's Office",38,8.02,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-10-08T00:00:00",5572916,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18236,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,-351.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-12-06T00:00:00",5613390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18237,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,227.77,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596528,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18238,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615332,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18239,"Health Savings Account",519722,"Lieutenant Governor's Office",38,38.52,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18240,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,404.92,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-12-10T00:00:00",5615347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18241,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.1,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-10-31T00:00:00",5596265,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18242,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,555.65,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18243,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-12-08T00:00:00",5612590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18244,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-12-08T00:00:00",5612590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18245,"Long Distance",652150,"Lieutenant Governor's Office",38,4.48,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18246,"HR Service Fees",659900,"Lieutenant Governor's Office",38,28.95,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-12-19T00:00:00",5621440,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18247,"Telecom Management",652131,"Education",700,9.34,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-10-08T00:00:00",5574666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18248,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-10-08T00:00:00",5574666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18249,"HR Service Fees",659900,"Lieutenant Governor's Office",38,28.95,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-11-07T00:00:00",5598942,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18250,"800# Service",652151,"Lieutenant Governor's Office",38,0.04,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18251,"HR Service Fees",659900,"Lieutenant Governor's Office",38,28.95,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-10-08T00:00:00",5579522,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18252,"800# Service",652151,"Lieutenant Governor's Office",38,0.14,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18253,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-10-08T00:00:00",5574666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18254,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18255,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-10-08T00:00:00",5574666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18256,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18257,"Telecom Management",652131,"Education",700,9.34,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18258,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-12-08T00:00:00",5612590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18259,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-12-08T00:00:00",5612590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18260,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,167.58,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18261,"Telecom Management",652131,"Education",700,9.34,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-12-08T00:00:00",5612590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18262,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18263,"Telecom Management",652131,"Lieutenant Governor's Office",38,23.35,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18264,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,152.7,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18265,"Prof Serv - IT Services",531029,"Education",700,598.15,"Contractual Services",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-11-25T00:00:00",5608429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18266,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,167.85,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18267,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18268,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-10-08T00:00:00",5574666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18269,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18270,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-12-08T00:00:00",5612590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18271,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-12-08T00:00:00",5612590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18272,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-12-08T00:00:00",5612590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18273,"Prof Serv - IT Services",531029,"Education",700,598.15,"Contractual Services",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-11-25T00:00:00",5608429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18274,"Database Hosting",659266,"Education",700,106.59,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18275,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18276,"Telecom Management",652131,"Education",700,14.01,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-10-08T00:00:00",5574666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18277,"Database Hosting",659266,"Education",700,106.59,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-12-08T00:00:00",5612590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18278,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18279,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-10-08T00:00:00",5574666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18280,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-10-08T00:00:00",5574666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18281,"Telecom Management",652131,"Education",700,14.01,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18282,"Telecom Management",652131,"Education",700,14.01,"Internal Service Funds - 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Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18291,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-10-08T00:00:00",5574666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18292,"Long Distance",652150,"Lieutenant Governor's Office",38,2.36,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-12-08T00:00:00",5610939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18293,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18294,"Seat Charge",652072,"Lieutenant Governor's Office",38,421.92,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-11-08T00:00:00",5594211,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18295,"Cellular Phone Service",652110,"Correction",615,302.81,"Internal Service Funds - Expenses",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18296,"Telecom Management",652131,"Correction",615,32.69,"Internal Service Funds - Expenses",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18297,"Cellular Phone Service",652110,"Correction",615,321.12,"Internal Service Funds - Expenses",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18298,"Telecom Management",652131,"Correction",615,37.36,"Internal Service Funds - Expenses",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18299,"Telecom Management",652131,"Correction",615,35.49,"Internal Service Funds - Expenses",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18300,"Energy - Electricity",520202,"Adjutant General",110,-1840.7,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-10-09T00:00:00",5580577,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18301,"Energy - Natural Gas",520204,"Adjutant General",110,12400.54,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-12-03T00:00:00",5611338,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18302,"SpOp-Housekeeping",547020,"Adjutant General",110,-2021.54,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-12-03T00:00:00",5611363,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18303,"Health Insurance",518161,"Education",700,1321.56,"Personal Services and Fringe Benefits",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-12-13T00:00:00",5617718,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18304,"Payroll Social Security",516003,"Education",700,366.9,"Personal Services and Fringe Benefits",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-12-13T00:00:00",5617718,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18305,"Health Savings Account",519722,"Education",700,77.04,"Personal Services and Fringe Benefits",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-12-13T00:00:00",5617718,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18306,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-10-08T00:00:00",5574666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18307,"Payroll Salaries & Wages",510101,"Education",700,4416.94,"Personal Services and Fringe Benefits",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-12-13T00:00:00",5617718,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18308,"Energy - Natural Gas",520204,"Adjutant General",110,-1686.86,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-10-09T00:00:00",5580577,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18309,"Payroll Anthem Dental Trad",518796,"Education",700,54.6,"Personal Services and Fringe Benefits",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-12-13T00:00:00",5617718,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18310,"Vision Care",518800,"Education",700,4.44,"Personal Services and Fringe Benefits",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-12-13T00:00:00",5617718,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18311,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,77450.43,"Transfers Out",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-11-04T00:00:00",5596224,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18312,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18313,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-12-08T00:00:00",5612590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18314,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-10-08T00:00:00",5574666,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18315,"Water & Sewage - Sewer",520106,"Adjutant General",110,-459.66,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-10-09T00:00:00",5580577,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18316,"Energy - Natural Gas",520204,"Adjutant General",110,280.14,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-12-09T00:00:00",5614347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18317,"Energy - Electricity",520202,"Adjutant General",110,3274.39,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-12-09T00:00:00",5614347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18318,"Payroll Def Comp - StateMatch",519503,"Education",700,30,"Personal Services and Fringe Benefits",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-12-13T00:00:00",5617718,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18319,"Ret - Teachers' Ret Fund",517008,"Education",700,375.44,"Personal Services and Fringe Benefits",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-12-13T00:00:00",5617718,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18320,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-12-08T00:00:00",5612590,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18321,"Payroll Employee Assistance",518901,"Education",700,0.84,"Personal Services and Fringe Benefits",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-12-13T00:00:00",5617718,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18322,"Prof Serv - IT Services",531029,"Education",700,755.31,"Contractual Services",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-11-25T00:00:00",5608429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18323,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,1077.46,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-12-09T00:00:00",5614347,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18324,"Water & Sewage - Sewer",520106,"Adjutant General",110,7088.75,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-12-03T00:00:00",5611338,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18325,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-11-08T00:00:00",5594576,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18326,"Cellular Phone Service",652110,"Correction",615,321.12,"Internal Service Funds - Expenses",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18327,"Energy - Electricity",520202,"Adjutant General",110,20817.33,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-12-03T00:00:00",5611338,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18328,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-28.35,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-10-16T00:00:00",5584809,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18329,"Payroll Life Insurance",518606,"Workforce Development",510,7.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18330,"Payroll Salaries & Wages",510101,"Workforce Development",510,42.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5594317,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18331,"Mot Veh Ex - Parts & Supplies",541010,"Madison State Hospital",430,325.54,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-11-26T00:00:00",5609410,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18332,"Payroll PERF State Share",517005,"Workforce Development",510,69.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18333,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,43.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18334,"Cyber Security-Baseline",659304,"Workforce Development",510,34.97,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18335,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,27280.84,"Social Service Payments",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-25T00:00:00",5608425,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18336,"Health Insurance",518161,"Workforce Development",510,387.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18337,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.38,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18338,"CRM Online",659287,"Workforce Development",510,1.16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18339,"Telecom Management",652131,"Workforce Development",510,32.69,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-08T00:00:00",5573139,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18340,"Payroll Salaries & Wages",510101,"Workforce Development",510,7337.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18341,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,2.5,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18342,"Physical Server Hosting",659260,"Workforce Development",510,10.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18343,"Email",652073,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18344,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18345,"Health Savings Account",519722,"Workforce Development",510,17.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18346,"Payroll Disability",519006,"Workforce Development",510,8.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18347,"AATR - TR OUT",750006,"Workforce Development",510,2500000,"Transfers Out",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-12-12T00:00:00",5617715,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18348,"Energy - Chilled Water",520212,"Workforce Development",510,10.28,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18349,"Payroll PERF State Share",517005,"Workforce Development",510,420.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18350,"Main - Motor Vehicles",533019,"Madison State Hospital",430,107.62,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-11-12T00:00:00",5600630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18351,"Payroll Salaries & Wages",510101,"Workforce Development",510,-54.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-06T00:00:00",5597476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18352,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18353,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-283.15,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-11-30T00:00:00",5611270,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18354,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18355,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,3.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18356,"Payroll Employee Assistance",518901,"Workforce Development",510,0.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18357,"Payroll Social Security",516003,"Workforce Development",510,280.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18358,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,18.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18359,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-816.75,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-10-22T00:00:00",5588215,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18360,"WebEx",659284,"Workforce Development",510,0.65,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18361,"Telecom Management",652131,"Workforce Development",510,6.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18362,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,2.57,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18363,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,2.61,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18364,"Main -Cleaning Serv",532022,"Workforce Development",510,26.34,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18365,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,2.67,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18366,"Virtual Server Hosting",659262,"Workforce Development",510,1.91,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18367,"Health Savings Account",519722,"Workforce Development",510,4.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18368,"Energy - Steam Heat",520210,"Workforce Development",510,6.42,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18369,"Main - Motor Vehicles",533019,"Madison State Hospital",430,237.1,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-11-26T00:00:00",5609410,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18370,"Health Savings Account",519722,"Workforce Development",510,4.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18371,"Mainframe - Batch / System",659213,"Workforce Development",510,0.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18372,"Energy - Chilled Water",520212,"Workforce Development",510,22,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18373,"Health Insurance",518161,"Workforce Development",510,64.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18374,"Remote IP Phone",652134,"Workforce Development",510,3.21,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18375,"Payroll Employee Assistance",518901,"Workforce Development",510,0.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18376,"Shared SAN Storage",659270,"Workforce Development",510,21.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18377,"Vision Care",518800,"Workforce Development",510,3.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18378,"Payroll Life Insurance",518606,"Workforce Development",510,0.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18379,"Database Hosting",659266,"Workforce Development",510,41.39,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18380,"Job Production",659210,"Workforce Development",510,1.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18381,"Water & Sewage",520102,"Workforce Development",510,0.93,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18382,"Payroll Employee Assistance",518901,"Workforce Development",510,0.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18383,"Seat Charge",652072,"Workforce Development",510,92.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18384,"Energy - Electricity",520202,"Workforce Development",510,12.32,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18385,"Payroll Disability",519006,"Workforce Development",510,21.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18386,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,56.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18387,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18388,"Payroll Salaries & Wages",510101,"Workforce Development",510,622.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18389,"Cyber Security-Confidential",659302,"Workforce Development",510,7.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18390,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,48.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18391,"Payroll Life Insurance",518606,"Workforce Development",510,1.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18392,"Telecom Management",652131,"Workforce Development",510,5.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18393,"Water & Sewage",520102,"Workforce Development",510,0.95,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18394,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,112.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18395,"Payroll Social Security",516003,"Workforce Development",510,46.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18396,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,22.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18397,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,3.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18398,"Health Insurance",518161,"Workforce Development",510,324.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18399,"Payroll Social Security",516003,"Workforce Development",510,549.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18400,"Archive Storage",659271,"Workforce Development",510,7.21,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18401,"Payroll Salaries & Wages",510101,"Workforce Development",510,1621.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18402,"Payroll PERF State Share",517005,"Workforce Development",510,821.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18403,"SpOp-Housekeeping",547020,"Workforce Development",510,2.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18404,"Disaster Recovery",659052,"Workforce Development",510,0.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18405,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,35.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18406,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.46,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18407,"Payroll Disability",519006,"Workforce Development",510,6.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18408,"Payroll Salaries & Wages",510101,"Workforce Development",510,3758.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18409,"Energy - Electricity",520202,"Workforce Development",510,12.35,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18410,"Health Insurance",518161,"Workforce Development",510,646.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18411,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,29.6,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18412,"Fac Main - Elec - General",543056,"Madison State Hospital",430,-29.16,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-10-04T00:00:00",5577963,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18413,"Telephone - Centrex",652130,"Workforce Development",510,0.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18414,"Cyber Security-Baseline",659304,"Workforce Development",510,26.97,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18415,"Extranet FTP Services",652360,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18416,"Payroll Employee Assistance",518901,"Workforce Development",510,1.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18417,"Fac Main - Elec - Lighting",543057,"Madison State Hospital",430,-1445.77,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-10-16T00:00:00",5584814,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18418,"Health Insurance",518161,"Workforce Development",510,55.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18419,"Payroll PERF State Share",517005,"Workforce Development",510,56.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18420,"WebEx",659284,"Workforce Development",510,0.74,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18421,"Payroll Life Insurance",518606,"Workforce Development",510,4.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18422,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18423,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-676.1,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-10-16T00:00:00",5584813,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18424,"Energy - Steam Heat",520210,"Workforce Development",510,14.26,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18425,"Vision Care",518800,"Workforce Development",510,5.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18426,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,7.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18427,"Health Savings Account",519722,"Workforce Development",510,31.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18428,"Payroll PERF State Share",517005,"Workforce Development",510,181.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18429,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18430,"SpOp - Household Bathrm",547121,"Workforce Development",510,0.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18431,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,220.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18432,"Cellular Phone Service",652110,"Workforce Development",510,36.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18433,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-1612.5,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-12-10T00:00:00",5615340,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18434,"Payroll Employee Assistance",518901,"Workforce Development",510,0.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18435,"Mot Veh Ex - Parts & Supplies",541010,"Madison State Hospital",430,156.07,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-11-12T00:00:00",5600630,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18436,"Health Savings Account",519722,"Workforce Development",510,24.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18437,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,16.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18438,"Payroll Social Security",516003,"Workforce Development",510,37.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18439,"Vision Care",518800,"Workforce Development",510,0.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18440,"Payroll Employee Assistance",518901,"Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18441,"Payroll Life Insurance",518606,"Workforce Development",510,0.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18442,"Payroll Disability",519006,"Workforce Development",510,97.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18443,"Payroll Disability",519006,"Workforce Development",510,49.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18444,"Citrix",652370,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18445,"Cellular Phone Service",652110,"Workforce Development",510,42.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18446,"Health Savings Account",519722,"Workforce Development",510,50.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18447,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,78167.25,"Social Service Payments",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-22T00:00:00",5588224,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18448,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,11.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18449,"Vision Care",518800,"Workforce Development",510,1.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18450,"Payroll Social Security",516003,"Workforce Development",510,120.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18451,"Telephone - Centrex",652130,"Workforce Development",510,0.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18452,"Remote IP Phone",652134,"Workforce Development",510,2.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18453,"Payroll Salaries & Wages",510101,"Workforce Development",510,503.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18454,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.37,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18455,"Off-Office Supplies",546002,"Workforce Development",510,0.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18456,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,15.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18457,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,5.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18458,"Seat Charge",652072,"Workforce Development",510,74.52,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18459,"Vision Care",518800,"Workforce Development",510,0.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18460,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18461,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,3.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18462,"Energy - Steam Heat",520210,"Workforce Development",510,27.37,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18463,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.89,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18464,"Payroll PERF State Share",517005,"Workforce Development",510,606.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18465,"Off-Office Supplies",546002,"Workforce Development",510,1.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18466,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,6.69,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18467,"Payroll Salaries & Wages",510101,"Workforce Development",510,12605.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18468,"Payroll Social Security",516003,"Workforce Development",510,397.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18469,"Energy - Steam Heat",520210,"Workforce Development",510,16.07,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18470,"Energy - Chilled Water",520212,"Workforce Development",510,55.04,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18471,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,-69579.28,"Social Service Payments",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-25T00:00:00",5608425,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18472,"Energy - Electricity",520202,"Workforce Development",510,30.92,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18473,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,15.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18474,"Payroll Employee Assistance",518901,"Workforce Development",510,2.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18475,"Energy - Chilled Water",520212,"Workforce Development",510,19.73,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18476,"Main -Cleaning Serv",532022,"Workforce Development",510,50.54,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18477,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.47,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18478,"Payroll Employee Assistance",518901,"Workforce Development",510,1.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18479,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,6.53,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18480,"Telephone - Centrex",652130,"Workforce Development",510,0.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18481,"Health Insurance",518161,"Workforce Development",510,1305.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18482,"Payroll Salaries & Wages",510101,"Workforce Development",510,1048.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18483,"Payroll Life Insurance",518606,"Workforce Development",510,0.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18484,"Seat Charge",652072,"Workforce Development",510,120.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18485,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,6.61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18486,"SpOp-Housekeeping",547020,"Workforce Development",510,4.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18487,"Vision Care",518800,"Workforce Development",510,0.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18488,"SpOp - Household Bathrm",547121,"Workforce Development",510,1.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18489,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18490,"Water & Sewage",520102,"Workforce Development",510,1.83,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18491,"Payroll Disability",519006,"Workforce Development",510,13.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18492,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,9.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18493,"Payroll Salaries & Wages",510101,"Workforce Development",510,5416.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18494,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,56.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18495,"Health Savings Account",519722,"Workforce Development",510,213.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18496,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,4.93,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18497,"Seat Charge",652072,"Workforce Development",510,155.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18498,"Payroll Life Insurance",518606,"Workforce Development",510,8.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18499,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.94,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18500,"Payroll Disability",519006,"Workforce Development",510,72.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18501,"Vision Care",518800,"Workforce Development",510,5.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18502,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,155359.72,"Social Service Payments",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-22T00:00:00",5588224,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18503,"Telecom Management",652131,"Workforce Development",510,9.27,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18504,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,4.81,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18505,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.71,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18506,"Cellular Phone Service",652110,"Workforce Development",510,29.46,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18507,"Payroll PERF State Share",517005,"Workforce Development",510,1411.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18508,"Remote IP Phone",652134,"Workforce Development",510,14.46,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18509,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,56.8,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18510,"Health Insurance",518161,"Workforce Development",510,2882.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18511,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,162.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18512,"Health Insurance",518161,"Workforce Development",510,227.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18513,"Cyber Security-Baseline",659304,"Workforce Development",510,43.59,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18514,"Payroll Disability",519006,"Workforce Development",510,167.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18515,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,124.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18516,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,378.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18517,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,31.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18518,"Payroll PERF State Share",517005,"Workforce Development",510,117.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18519,"Remote IP Phone",652134,"Workforce Development",510,18.69,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18520,"Citrix",652370,"Workforce Development",510,2.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18521,"Telephone - Centrex",652130,"Workforce Development",510,0.29,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18522,"Health Savings Account",519722,"Workforce Development",510,95.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18523,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,9.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18524,"Payroll Life Insurance",518606,"Workforce Development",510,4.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18525,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,-217580.59,"Social Service Payments",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-14T00:00:00",5602124,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18526,"Payroll Social Security",516003,"Workforce Development",510,77.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18527,"Telecom Management",652131,"Workforce Development",510,9.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18528,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18529,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,7.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18530,"Cellular Phone Service",652110,"Workforce Development",510,38.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18531,"Payroll Social Security",516003,"Workforce Development",510,925.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18532,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18533,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18534,"Real Estate Rentals",590110,"Workforce Development",510,67.43,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18535,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,31.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18536,"Real Estate Rentals",590110,"Workforce Development",510,87.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18537,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,2.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18538,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-12-26T00:00:00",5624208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18539,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-12-26T00:00:00",5624208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18540,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-12-26T00:00:00",5624179,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18541,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2350090.08,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-11-19T00:00:00",5604714,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18542,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-12-26T00:00:00",5624180,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18543,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-12-26T00:00:00",5624209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18544,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,802031.68,"Transfers Out",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-10-16T00:00:00",5584628,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18545,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-12-26T00:00:00",5624182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18546,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-12-26T00:00:00",5624182,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18547,"AdmOp-Testing Certification",599052,"State Police",100,80,"Administrative and Operating Expenses",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-10-29T00:00:00",5592642,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18548,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-12-26T00:00:00",5624179,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18549,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-12-26T00:00:00",5624180,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18550,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18551,"Vision Care",518800,"Workforce Development",510,12.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18552,"Energy - Electricity",520202,"Workforce Development",510,23.64,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-11-30T00:00:00",5610155,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18553,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,70.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18554,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-12-26T00:00:00",5624209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18555,"Cyber Security-Baseline",659304,"Workforce Development",510,56.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18556,"Water & Sewage",520102,"Workforce Development",510,2.34,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-10-31T00:00:00",5596207,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18557,"AdmOp-Testing Certification",599052,"State Police",100,360,"Administrative and Operating Expenses",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-12-17T00:00:00",5619997,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18558,"Acrobat Pro Subscription",652393,"Workforce Development",510,6.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18559,"Prof Serv - Food Service",531068,"Correction",615,-130380.13,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-11-21T00:00:00",5606679,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18560,"Cellular Phone Service",652110,"Workforce Development",510,133.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18561,"Payroll Salaries & Wages",510101,"Workforce Development",510,27789.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595413,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18562,"Health Savings Account",519722,"Workforce Development",510,20.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18563,"Vision Care",518800,"Workforce Development",510,15.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18564,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18565,"Shared SAN Storage",659270,"Correction",615,1205.2,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18566,"Payroll Disability",519006,"Workforce Development",510,285.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18567,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,135.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18568,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,102.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18569,"Payroll Disability",519006,"Workforce Development",510,43.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18570,"Payroll Social Security",516003,"Workforce Development",510,252.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18571,"Acrobat Pro Subscription",652393,"Workforce Development",510,19.93,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18572,"Remote IP Phone",652134,"Workforce Development",510,8.27,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18573,"Payroll Social Security",516003,"Workforce Development",510,1370.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18574,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18575,"Vision Care",518800,"Workforce Development",510,1.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18576,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,88.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18577,"Payroll PERF State Share",517005,"Workforce Development",510,2091.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18578,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18579,"Payroll PERF State Share",517005,"Workforce Development",510,3109.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18580,"Vision Care",518800,"Workforce Development",510,9.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18581,"Payroll PERF State Share",517005,"Workforce Development",510,247.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18582,"Payroll Life Insurance",518606,"Workforce Development",510,20.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18583,"Vision Care",518800,"Workforce Development",510,1.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18584,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,832.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18585,"Shared SAN Storage",659270,"Correction",615,1205.2,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18586,"Health Insurance",518161,"Workforce Development",510,486.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18587,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,10.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18588,"Health Savings Account",519722,"Workforce Development",510,29.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18589,"Payroll Employee Assistance",518901,"Workforce Development",510,2.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18590,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,66.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18591,"Payroll Salaries & Wages",510101,"Workforce Development",510,3408.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18592,"Cyber Security-Baseline",659304,"Workforce Development",510,70.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5610157,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18593,"Payroll Life Insurance",518606,"Workforce Development",510,32.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18594,"Payroll Disability",519006,"Workforce Development",510,26.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18595,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,20.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18596,"Telecom Management",652131,"Workforce Development",510,18.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18597,"Cellular Phone Service",652110,"Workforce Development",510,79.27,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18598,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,174.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18599,"Telecom Management",652131,"Workforce Development",510,18.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18600,"Payroll Salaries & Wages",510101,"Workforce Development",510,2209.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18601,"Payroll Employee Assistance",518901,"Workforce Development",510,0.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18602,"Remote IP Phone",652134,"Workforce Development",510,8.14,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18603,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,16.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18604,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,6232.76,"Social Service Payments",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-25T00:00:00",5608425,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18605,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,114.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18606,"Payroll Social Security",516003,"Workforce Development",510,2034.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18607,"Payroll PERF State Share",517005,"Workforce Development",510,381.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18608,"Payroll Salaries & Wages",510101,"Workforce Development",510,18473.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18609,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,14.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18610,"Payroll Social Security",516003,"Workforce Development",510,162,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18611,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,560.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18612,"Payroll Life Insurance",518606,"Workforce Development",510,2.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18613,"Health Savings Account",519722,"Workforce Development",510,165.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18614,"Cyber Security-Baseline",659304,"Workforce Development",510,71.62,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5596209,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18615,"Seat Charge",652072,"Workforce Development",510,194.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5610156,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18616,"Payroll Employee Assistance",518901,"Workforce Development",510,0.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595422,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18617,"Health Insurance",518161,"Workforce Development",510,344.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18618,"Cyber Security-Baseline",659304,"Correction",615,1068.9,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18619,"Seat Charge",652072,"Workforce Development",510,197.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5596208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18620,"Cyber Security-Baseline",659304,"Correction",615,1068.9,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18621,"Payroll Disability",519006,"Workforce Development",510,215.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609419,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18622,"Payroll Employee Assistance",518901,"Workforce Development",510,3.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18623,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,4288.01,"Social Service Payments",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-22T00:00:00",5588224,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18624,"Health Insurance",518161,"Workforce Development",510,4175.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18625,"Health Insurance",518161,"Workforce Development",510,2749.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609418,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18626,"Health Savings Account",519722,"Workforce Development",510,223.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-10-31T00:00:00",5595415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18627,"InState Travel - Mileage",595110,"Supreme Court Admin",22,76.76,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-11-25T00:00:00",5608412,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18628,"InState Travel - Lodging",595130,"Supreme Court Admin",22,52,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-11-25T00:00:00",5608412,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18629,"InState Travel - Mileage",595110,"Supreme Court Admin",22,110.2,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-11-25T00:00:00",5608409,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18630,"Payroll Life Insurance",518606,"Workforce Development",510,2.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-11-30T00:00:00",5609429,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18631,"Cyber Security-Baseline",659304,"Correction",615,1068.9,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18632,"Shared SAN Storage",659270,"Correction",615,1184.96,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18633,"Direct Support - WIC Voucher",580290,"Health",400,30,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-13T00:00:00",5601334,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18634,"Direct Support - WIC Voucher",580290,"Health",400,115,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-19T00:00:00",5604716,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18635,"Direct Support - WIC Voucher",580290,"Health",400,20,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-15T00:00:00",5602962,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18636,"Direct Support - WIC Voucher",580290,"Health",400,756,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-08T00:00:00",5599697,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18637,"Direct Support - WIC Voucher",580290,"Health",400,3670,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-10-31T00:00:00",5594354,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18638,"Direct Support - WIC Voucher",580290,"Health",400,2443,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-01T00:00:00",5595371,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18639,"Direct Support - WIC Voucher",580290,"Health",400,3670,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-07T00:00:00",5598792,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18640,"Direct Support - WIC Voucher",580290,"Health",400,8,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-14T00:00:00",5602189,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18641,"Direct Support - WIC Voucher",580290,"Health",400,5109,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-10-18T00:00:00",5586433,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18642,"Direct Support - WIC Voucher",580290,"Health",400,3510,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-10-29T00:00:00",5592603,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18643,"Direct Support - WIC Voucher",580290,"Health",400,16,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-25T00:00:00",5608372,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18644,"Cellular Phone Service",652110,"Health",400,-59.81,"Internal Service Funds - Expenses",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18645,"Direct Support - WIC Voucher",580290,"Health",400,6112,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-10-23T00:00:00",5589048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18646,"Direct Support - WIC Voucher",580290,"Health",400,10420,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-06T00:00:00",5597415,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18647,"Direct Support - WIC Voucher",580290,"Health",400,7308,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-10-25T00:00:00",5590750,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18648,"Direct Support - WIC Voucher",580290,"Health",400,269,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-12T00:00:00",5600571,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18649,"Direct Support - WIC Voucher",580290,"Health",400,4535,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-10-22T00:00:00",5588161,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18650,"Direct Support - WIC Voucher",580290,"Health",400,779,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-10-21T00:00:00",5587282,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18651,"Direct Support - WIC Voucher",580290,"Health",400,55,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-12-02T00:00:00",5610909,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18652,"Direct Support - WIC Voucher",580290,"Health",400,58,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-21T00:00:00",5606674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18653,"Direct Support - WIC Voucher",580290,"Health",400,4863,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-10-24T00:00:00",5589869,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18654,"Direct Support - WIC Voucher",580290,"Health",400,969,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-26T00:00:00",5609359,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18655,"Direct Support - WIC Voucher",580290,"Health",400,28,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-20T00:00:00",5605618,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18656,"Direct Support - WIC Voucher",580290,"Health",400,1937,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-10-30T00:00:00",5593447,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18657,"Direct Support - WIC Voucher",580290,"Health",400,2728,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-10-28T00:00:00",5591635,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18658,"Direct Support - WIC Voucher",580290,"Health",400,963,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-04T00:00:00",5596234,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18659,"Distribtn -Local Schools",563000,"Education",700,171419.18,"Distributions to Other Local Governments",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-10-03T00:00:00",5576874,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18660,"Shredding Services",659370,"Secretary Of State",40,49.13,"Internal Service Funds - Expenses",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-11-17T00:00:00",5603817,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18661,"Health Insurance Admin Fee",518490,"State Police",100,53265.97,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-11-27T00:00:00",5599636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18662,"Retiree Medical Benefits",518560,"State Police",100,1169.91,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-11-27T00:00:00",5599636,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18663,"AATR - TR OUT",750006,"Education",700,600000,"Transfers Out",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-12-12T00:00:00",5617715,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18664,"Health Insurance Admin Fee",518490,"State Police",100,52426.52,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-12-23T00:00:00",5620688,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18665,"Telecom Management",652131,"Health",400,9.34,"Internal Service Funds - Expenses",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18666,"Direct Support - WIC Voucher",580290,"Health",400,29,"Social Service Payments",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-11-18T00:00:00",5603873,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18667,"Retiree Medical Benefits",518560,"State Police",100,1126.58,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-12-23T00:00:00",5620688,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18668,"Remote IP Phone",652134,"Health",400,14.45,"Internal Service Funds - Expenses",2020,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-12-08T00:00:00",5611351,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18669,"Retiree Medical Benefits",518560,"State Police",100,1126.58,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-10-30T00:00:00",5589877,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18670,"Health Insurance Admin Fee",518490,"State Police",100,51078.33,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-10-30T00:00:00",5589877,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18671,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18672,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-56006.8,"Transfers Out",2020,"Conservation, Culture and Development","SAFE DRINKING WATER",16930,"General Fund","2019-10-03T00:00:00",5576766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18673,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2019-11-06T00:00:00",5597489,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18674,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-0.52,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18675,"Cyber Security-Baseline",659304,"Personnel",70,101.8,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-11-08T00:00:00",5594269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18676,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,640.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18677,"RvrbtAdmTax -IHRC",750826,"Revenue",90,217762.83,"Transfers Out",2020,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2019-12-31T00:00:00",5626400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18678,"Acrobat Pro Subscription",652393,"Personnel",70,80,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-11-08T00:00:00",5594269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18679,"Payroll Social Security",516003,"Comm for Higher Education",719,44.22,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18680,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,246580.05,"Transfers Out",2020,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2019-12-31T00:00:00",5626315,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18681,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18682,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-14291199.09,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-11-06T00:00:00",5597547,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18683,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,2570636.14,"Transfers Out",2020,"Conservation, Culture and Development","GROUND WATER PROGRAM-106",16090,"General Fund","2019-10-04T00:00:00",5577926,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18684,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,640.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18685,"RvrbtAdmTax -IHRC",750826,"Revenue",90,240997.68,"Transfers Out",2020,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2019-12-31T00:00:00",5626400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18686,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,40141.42,"Transfers Out",2020,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2019-12-31T00:00:00",5626400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18687,"Remote IP Phone",652134,"Personnel",70,75.6,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-12-08T00:00:00",5611259,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18688,"HR Service Fees",659900,"Personnel",70,206.4,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-10-03T00:00:00",5576902,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18689,"RvrbtAdmTax -IHRC",750826,"Revenue",90,260919.21,"Transfers Out",2020,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2019-12-31T00:00:00",5626400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18690,"Cellular Phone Service",652110,"Personnel",70,220.44,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-11-08T00:00:00",5594269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18691,"Telecom Management",652131,"Economic Development Corp",260,9.34,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18692,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,33.29,"Supplies, Parts and Materials",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-11-07T00:00:00",5598796,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18693,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,28.95,"Internal Service Funds - Expenses",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-11-06T00:00:00",5597398,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [18694,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-6.86,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18695,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-2551404.98,"Transfers Out",2020,"Conservation, Culture and Development","GROUND WATER PROGRAM-106",16090,"General Fund","2019-10-03T00:00:00",5576766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18696,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2019-10-03T00:00:00",5577023,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18697,"Vision Care",518800,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18698,"Vision Care",518800,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18699,"Payroll PERF State Share",517005,"Economic Development Corp",260,655.32,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18700,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2020,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2019-10-03T00:00:00",5576902,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18701,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2019-12-08T00:00:00",5611680,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18702,"Seat Charge",652072,"Personnel",70,281.28,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-12-08T00:00:00",5611259,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18703,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,345212.07,"Transfers Out",2020,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2019-12-31T00:00:00",5626315,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18704,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,45516853.78,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-11-06T00:00:00",5597553,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18705,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-10-29T00:00:00",5592674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [18706,"RvrbtAdmTax -IHRC",750826,"Revenue",90,134069.23,"Transfers Out",2020,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2019-12-31T00:00:00",5626400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18707,"Telecom Management",652131,"Correction",615,4.67,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18708,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.36,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18709,"Mot Veh Ex - Gasoline",541002,"Correction",615,30.15,"Supplies, Parts and Materials",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-10-16T00:00:00",5584735,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18710,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,2262.47,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-11T00:00:00",5616104,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18711,"Remote IP Phone",652134,"Personnel",70,75.6,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-11-08T00:00:00",5594269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18712,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18713,"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","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18714,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18715,"Payroll Salaries & Wages",510101,"Adjutant General",110,-66678.81,"Personal Services and Fringe Benefits",2020,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2019-10-23T00:00:00",5589094,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18716,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,1.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18717,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,23.67,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18718,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,5851,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18719,"WebEx",659284,"Personnel",70,8.58,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-10-08T00:00:00",5572949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18720,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18721,"Telecom Management",652131,"Personnel",70,46.7,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-10-08T00:00:00",5572949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18722,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,325,"Supplies, Parts and Materials",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-11-12T00:00:00",5600527,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18723,"Seat Charge",652072,"Personnel",70,281.28,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-11-08T00:00:00",5594269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18724,"Cyber Security-Baseline",659304,"Personnel",70,101.8,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-10-30T00:00:00",5593551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18725,"Cellular Phone Service",652110,"Personnel",70,219.45,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-10-08T00:00:00",5572949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18726,"Telecom Management",652131,"Personnel",70,46.7,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-11-08T00:00:00",5594269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18727,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,1.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18728,"Cellular Phone Service",652110,"Correction",615,116.5,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18729,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18730,"Cellular Phone Service",652110,"Correction",615,40.19,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18731,"RvrbtAdmTax -IHRC",750826,"Revenue",90,112864.19,"Transfers Out",2020,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2019-12-31T00:00:00",5626396,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18732,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,640.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18733,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,-25.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Career Nav and Coaching System",13337,"General Fund","2019-10-04T00:00:00",5577717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18734,"RvrbtAdmTax -IHRC",750826,"Revenue",90,71085.47,"Transfers Out",2020,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2019-12-31T00:00:00",5626400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18735,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,66.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18736,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.84,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18737,"Payroll Social Security",516003,"Economic Development Corp",260,447.62,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18738,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18739,"Payroll Disability",519006,"Comm for Higher Education",719,8.51,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18740,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,82570.7,"Transfers Out",2020,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2019-12-31T00:00:00",5626396,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18741,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,17363.45,"Transfers Out",2020,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2019-12-31T00:00:00",5626396,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18742,"Seat Charge",652072,"Correction",615,562.56,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18743,"Vision Care",518800,"Comm for Higher Education",719,-0.07,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18744,"Telecom Management",652131,"Personnel",70,46.7,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-12-08T00:00:00",5611259,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18745,"Seat Charge",652072,"Economic Development Corp",260,140.64,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18746,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,20626.03,"Transfers Out",2020,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2019-12-31T00:00:00",5626400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18747,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-6467.97,"Transfers Out",2020,"Conservation, Culture and Development","SAFE DRINKING WATER",16930,"General Fund","2019-10-03T00:00:00",5576871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18748,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,175.54,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18749,"Vision Care",518800,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18750,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-0.75,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18751,"Cyber Security-Baseline",659304,"Correction",615,203.6,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18752,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18753,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-4.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Career Nav and Coaching System",13337,"General Fund","2019-10-04T00:00:00",5577717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18754,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,2632.53,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-02T00:00:00",5575959,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18755,"Remote IP Phone",652134,"Economic Development Corp",260,-14.38,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-15T00:00:00",5618647,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18756,"Payroll Life Insurance",518606,"Economic Development Corp",260,8.7,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18757,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.36,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18758,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-11.84,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18759,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2020,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2019-11-06T00:00:00",5597414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18760,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18761,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-25.62,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18762,"Mot Veh Ex - Gasoline",541002,"Correction",615,40.7,"Supplies, Parts and Materials",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-12-10T00:00:00",5615049,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18763,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-2421411.24,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-11-06T00:00:00",5597548,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18764,"Payroll Social Security",516003,"Legislative Services",17,11.48,"Personal Services and Fringe Benefits",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-11-14T00:00:00",5602212,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [18765,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2019-12-08T00:00:00",5611680,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18766,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,52159.86,"Transfers Out",2020,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2019-12-31T00:00:00",5626396,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18767,"Payroll Social Security",516003,"Comm for Higher Education",719,44.22,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18768,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Career Nav and Coaching System",13337,"General Fund","2019-10-04T00:00:00",5577717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18769,"Payroll Social Security",516003,"Comm for Higher Education",719,44.22,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18770,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,23.67,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18771,"WebEx",659284,"Personnel",70,8.58,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-12-08T00:00:00",5611259,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18772,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-0.01,"Transfers Out",2020,"Conservation, Culture and Development","LAND POLLUTION-MATCH",16790,"General Fund","2019-10-03T00:00:00",5576871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18773,"Seat Charge",652072,"Correction",615,562.56,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18774,"Payroll Disability",519006,"Economic Development Corp",260,77.82,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18775,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18776,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-1373843.45,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-11-06T00:00:00",5597550,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18777,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18778,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,66.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18779,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18780,"Remote IP Phone",652134,"Personnel",70,75.6,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-10-08T00:00:00",5572949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18781,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,23.67,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18782,"PC Refresh Upgrade",653901,"Economic Development Corp",260,619,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-29T00:00:00",5592676,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18783,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18784,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-53543.9,"Contractual Services",2020,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2019-10-01T00:00:00",5578845,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18785,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-12-18T00:00:00",5620743,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18786,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,640.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18787,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,345212.07,"Transfers Out",2020,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2019-12-31T00:00:00",5626315,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18788,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-15.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Career Nav and Coaching System",13337,"General Fund","2019-10-04T00:00:00",5577717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18789,"Payroll Disability",519006,"Comm for Higher Education",719,-1.61,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18790,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-46200000,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-11-12T00:00:00",5602129,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18791,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-0.58,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18792,"Payroll Social Security",516003,"Legislative Services",17,22.96,"Personal Services and Fringe Benefits",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-10-07T00:00:00",5578807,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [18793,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-19248176.26,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-11-06T00:00:00",5597555,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18794,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-2000000,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-11-04T00:00:00",5596248,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18795,"RvrbtAdmTax -IHRC",750826,"Revenue",90,99013.02,"Transfers Out",2020,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2019-12-31T00:00:00",5626396,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18796,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,66.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18797,"Payroll Salaries & Wages",510101,"State Police",100,428199.67,"Personal Services and Fringe Benefits",2020,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2019-11-27T00:00:00",5609394,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18798,"Vision Care",518800,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18799,"Mot Veh Ex - Gasoline",541002,"Correction",615,30.72,"Supplies, Parts and Materials",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-10-16T00:00:00",5584738,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18800,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-1352.23,"Grants",2020,"Welfare","INDEPENDENT LIVING STATE APPRO",15780,"General Fund","2019-10-30T00:00:00",5593399,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18801,"Prog Op-TEST ANIMAL FARM PROD",539018,"Correction",615,15880.5,"Contractual Services",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2019-10-29T00:00:00",5592521,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18802,"Mainframe - Batch / System",659213,"Correction",615,-97375.23,"Internal Service Funds - Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2019-11-27T00:00:00",5610190,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18803,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-80615.55,"Transfers Out",2020,"Conservation, Culture and Development","LAND POLLUTION-MATCH",16790,"General Fund","2019-10-03T00:00:00",5576766,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18804,"Payroll Disability",519006,"Comm for Higher Education",719,8.51,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18805,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,28.95,"Internal Service Funds - Expenses",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-12-18T00:00:00",5620790,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [18806,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,66.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18807,"Telecom Management",652131,"Correction",615,4.67,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18808,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18809,"Telecom Management",652131,"Economic Development Corp",260,9.34,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18810,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-206.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Career Nav and Coaching System",13337,"General Fund","2019-10-04T00:00:00",5577717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18811,"Payroll Disability",519006,"Comm for Higher Education",719,8.51,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18812,"Cyber Security-Baseline",659304,"Economic Development Corp",260,50.9,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18813,"Seat Charge",652072,"Correction",615,562.56,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18814,"AdmOp-Event Sponsor",599116,"Lieutenant Governor's Office",38,15000,"Administrative and Operating Expenses",2020,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2019-10-31T00:00:00",5596535,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18815,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18816,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.02,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18817,"Payroll Social Security",516003,"Comm for Higher Education",719,44.22,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18818,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2019-11-08T00:00:00",5594506,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18819,"Cyber Security-Baseline",659304,"Correction",615,203.6,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-12-08T00:00:00",5611696,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18820,"WebEx",659284,"Personnel",70,8.58,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-11-08T00:00:00",5594269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18821,"Prof Serv - Data Mgmt",531037,"Child Services",502,-136491.92,"Contractual Services",2020,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2019-11-26T00:00:00",5609344,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18822,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,1.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18823,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-0.03,"Transfers Out",2020,"Conservation, Culture and Development","LAND POLLUTION-MATCH",16790,"General Fund","2019-10-03T00:00:00",5576991,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18824,"Mot Veh Ex - Gasoline",541002,"Correction",615,114.72,"Supplies, Parts and Materials",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-11-04T00:00:00",5596502,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18825,"Shared SAN Storage",659270,"Personnel",70,8.28,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-10-08T00:00:00",5572949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18826,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18827,"Vision Care",518800,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18828,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,1.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18829,"AATR - TR OUT",750006,"Governor's Office",30,50000,"Transfers Out",2020,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2019-10-08T00:00:00",5580568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [18830,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,23.67,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18831,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,246580.05,"Transfers Out",2020,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2019-12-31T00:00:00",5626315,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18832,"Voice or Data Equip Inv",652109,"Administration",61,803.03,"Internal Service Funds - Expenses",2020,"General Government","SOBC LEASE GOVT CENTER SOUTH",16210,"General Fund","2019-12-08T00:00:00",5611252,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18833,"Seat Charge",652072,"Economic Development Corp",260,140.64,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18834,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18835,"Supplemental Wagering Tax - GF",750165,"Revenue",90,199691.92,"Transfers Out",2020,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2019-12-31T00:00:00",5626400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18836,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18837,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18838,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.36,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18839,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,82577.13,"Transfers Out",2020,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2019-10-08T00:00:00",5579641,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18840,"Vision Care",518800,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18841,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,30,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18842,"Telecom Management",652131,"Economic Development Corp",260,9.34,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-08T00:00:00",5573056,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18843,"Cyber Security-Baseline",659304,"Correction",615,203.6,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18844,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,23.67,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18845,"Payroll Social Security",516003,"Comm for Higher Education",719,44.99,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18846,"Shared SAN Storage",659270,"Personnel",70,11.96,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-12-08T00:00:00",5611259,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18847,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-0.02,"Transfers Out",2020,"Conservation, Culture and Development","LAND POLLUTION-MATCH",16790,"General Fund","2019-10-03T00:00:00",5576965,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18848,"AdmOp-Dues & Subscriptions",599026,"Economic Development Corp",260,185,"Administrative and Operating Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-28T00:00:00",5592448,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18849,"Payroll Salaries & Wages",510101,"State Police",100,429494.03,"Personal Services and Fringe Benefits",2020,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2019-10-30T00:00:00",5592551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18850,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,66.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18851,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,640.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18852,"Seat Charge",652072,"Personnel",70,281.28,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-10-30T00:00:00",5593551,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18853,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18854,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-0.02,"Transfers Out",2020,"Conservation, Culture and Development","GROUND WATER PROGRAM-106",16090,"General Fund","2019-10-03T00:00:00",5576799,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18855,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-11-06T00:00:00",5597414,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18856,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,33501.97,"Transfers Out",2020,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2019-12-31T00:00:00",5626400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18857,"Remote IP Phone",652134,"Economic Development Corp",260,14.45,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-25T00:00:00",5608405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18858,"Community Support Fee Transfer",750829,"Auditor of State",50,660000,"Transfers Out",2020,"General Government","GAMING TAX",17036,"General Fund","2019-10-16T00:00:00",5584737,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [18859,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-56734.89,"Transfers Out",2020,"Conservation, Culture and Development","SAFE DRINKING WATER",16930,"General Fund","2019-10-03T00:00:00",5576723,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18860,"Payroll Salaries & Wages",510101,"Legislative Services",17,150,"Personal Services and Fringe Benefits",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-11-14T00:00:00",5602212,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [18861,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-2963,"Transfers Out",2020,"Conservation, Culture and Development","OPERATOR TRAINING",15700,"General Fund","2019-10-03T00:00:00",5576723,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18862,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,30721.83,"Transfers Out",2020,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2019-12-31T00:00:00",5626400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18863,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18864,"Seat Charge",652072,"Economic Development Corp",260,140.64,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18865,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,23.67,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18866,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,566236.66,"Transfers Out",2020,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2019-10-01T00:00:00",5574894,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18867,"RvrbtAdmTax -IHRC",750826,"Revenue",90,339044.33,"Transfers Out",2020,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2019-12-31T00:00:00",5626396,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18868,"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","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18869,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-10-29T00:00:00",5592674,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [18870,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,1.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18871,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2020,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2019-12-18T00:00:00",5620743,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18872,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,1.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18873,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,2963,"Transfers Out",2020,"Conservation, Culture and Development","OPERATOR TRAINING",15700,"General Fund","2019-10-04T00:00:00",5577926,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18874,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2019-12-18T00:00:00",5620791,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18875,"Cellular Phone Service",652110,"Economic Development Corp",260,40.3,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18876,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-19231.14,"Transfers Out",2020,"Conservation, Culture and Development","GROUND WATER PROGRAM-106",16090,"General Fund","2019-10-03T00:00:00",5576871,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18877,"Shared SAN Storage",659270,"Personnel",70,8.28,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-11-08T00:00:00",5594269,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18878,"Payroll Social Security",516003,"Comm for Higher Education",719,44.22,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18879,"RvrbtAdmTax -IHRC",750826,"Revenue",90,536717.8,"Transfers Out",2020,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2019-12-31T00:00:00",5626396,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18880,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18881,"Cellular Phone Service",652110,"Economic Development Corp",260,40.35,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18882,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-8182223.74,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-11-06T00:00:00",5597557,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18883,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,119209.66,"Transfers Out",2020,"Conservation, Culture and Development","SAFE DRINKING WATER",16930,"General Fund","2019-10-04T00:00:00",5577926,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18884,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-363.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Career Nav and Coaching System",13337,"General Fund","2019-10-04T00:00:00",5577717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18885,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,-40.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Career Nav and Coaching System",13337,"General Fund","2019-10-04T00:00:00",5577717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18886,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,15232.54,"Transfers Out",2020,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2019-12-31T00:00:00",5626396,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18887,"Telecom Management",652131,"Correction",615,4.67,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-10-08T00:00:00",5573159,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18888,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,59890,"Transfers Out",2020,"Education","Serve Indiana Admin",10371,"General Fund","2019-10-01T00:00:00",5574661,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18889,"Payroll Social Security",516003,"Comm for Higher Education",719,-7.74,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-10T00:00:00",5581438,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18890,"Cyber Security-Baseline",659304,"Economic Development Corp",260,50.9,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-08T00:00:00",5611328,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18891,"Cyber Security-Baseline",659304,"Personnel",70,101.8,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-12-08T00:00:00",5611259,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18892,"Mainframe IDMS",659217,"Correction",615,-20056,"Internal Service Funds - Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2019-11-27T00:00:00",5610190,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18893,"Cellular Phone Service",652110,"Economic Development Corp",260,17.22,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-25T00:00:00",5608405,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18894,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-10.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Career Nav and Coaching System",13337,"General Fund","2019-10-04T00:00:00",5577717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18895,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,2632.53,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-30T00:00:00",5592402,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18896,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2019-11-08T00:00:00",5594506,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18897,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18898,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18899,"Cyber Security-Baseline",659304,"Personnel",70,101.8,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-10-08T00:00:00",5572949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18900,"Grants - Nonprofit Orgs",573100,"Supreme Court Admin",22,-250000,"Grants",2020,"General Government","Supreme Court IV-D",13363,"General Fund","2019-12-27T00:00:00",5624939,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18901,"Payroll Disability",519006,"Comm for Higher Education",719,8.51,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18902,"Cellular Phone Service",652110,"Personnel",70,219.7,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-12-08T00:00:00",5611259,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18903,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,824.34,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-27T00:00:00",5610048,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18904,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,66.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-02T00:00:00",5576806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18905,"Payroll Disability",519006,"Comm for Higher Education",719,8.51,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18906,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-8.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Career Nav and Coaching System",13337,"General Fund","2019-10-04T00:00:00",5577717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18907,"Payroll Disability",519006,"Governor's Workforce Cabinet",512,-5.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Career Nav and Coaching System",13337,"General Fund","2019-10-04T00:00:00",5577717,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18908,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.36,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18909,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.36,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18910,"Acrobat Pro Subscription",652393,"Personnel",70,80,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-10-08T00:00:00",5572949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18911,"Acrobat Pro Subscription",652393,"Personnel",70,80,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-12-08T00:00:00",5611259,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18912,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-94000000,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-12-12T00:00:00",5617715,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18913,"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","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18914,"Cellular Phone Service",652110,"Economic Development Corp",260,-59.81,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-12-15T00:00:00",5618647,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18915,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,80615.61,"Transfers Out",2020,"Conservation, Culture and Development","LAND POLLUTION-MATCH",16790,"General Fund","2019-10-04T00:00:00",5577926,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18916,"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","2019-10-30T00:00:00",5593476,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18917,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.36,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-11T00:00:00",5617740,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18918,"Payroll Salaries & Wages",510101,"Legislative Services",17,300,"Personal Services and Fringe Benefits",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-10-07T00:00:00",5578807,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [18919,"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","2019-11-13T00:00:00",5601358,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18920,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,37076.57,"Transfers Out",2020,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2019-12-31T00:00:00",5626400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18921,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,640.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-12-01T00:00:00",5617736,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18922,"ST MTCH TR - TR OUT",750008,"Education",700,4874503,"Transfers Out",2020,"Education","NATIONAL SCHOOL LUNCH MOE",15120,"General Fund","2019-10-01T00:00:00",5574661,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18923,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,2632.53,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-10-16T00:00:00",5589122,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18924,"Seat Charge",652072,"Personnel",70,281.28,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-10-08T00:00:00",5572949,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18925,"Cyber Security-Baseline",659304,"Economic Development Corp",260,50.9,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-11-08T00:00:00",5594417,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [18926,"Cellular Phone Service",652110,"Correction",615,-59.86,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-11-08T00:00:00",5594529,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18927,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,10936.23,"Transfers Out",2020,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2019-12-31T00:00:00",5626400,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18928,"Payroll Disability",519006,"Comm for Higher Education",719,8.51,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18929,"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","2019-10-16T00:00:00",5584808,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18930,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,28.95,"Internal Service Funds - Expenses",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-10-03T00:00:00",5576885,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [18931,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,334916.25,"Transfers Out",2020,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2019-10-01T00:00:00",5574661,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18932,"Fac Main - Elec - General",543056,"Plainfield Corr",690,366.47,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-10-04T00:00:00",5577806,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18933,"AATR - TR OUT",750006,"Administration",61,130000,"Transfers Out",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2019-10-08T00:00:00",5580568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18934,"AATR - TR OUT",750006,"Budget Agency",57,65000,"Transfers Out",2020,"General Government","2019 GF - Gen Gov RandR",19722,"Capital Funds","2019-10-08T00:00:00",5580568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18935,"AATR - TR OUT",750006,"Budget Agency",57,1300000,"Transfers Out",2020,"General Government","2019 GF - Gen Gov Line Items",19721,"Capital Funds","2019-10-08T00:00:00",5580568,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18936,"Inmate wages",515002,"Law Enforcement Training Brd",103,3945.75,"Personal Services and Fringe Benefits",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2019-11-08T00:00:00",5599675,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [18937,"Eqp Main-Repair parts",545006,"Heritage Trails Corr. Facility",623,96.24,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2019-10-10T00:00:00",5581393,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18938,"AATR - TR OUT",750006,"Budget Agency",57,225000,"Transfers Out",2020,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2019-11-12T00:00:00",5602129,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18939,"Main-Plumbing-General",543066,"Plainfield Corr",690,2011.1,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-11-21T00:00:00",5606743,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18940,"Main - Buildg&Grnd Main",532010,"Administration",61,6240,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-12-17T00:00:00",5620006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18941,"Main - Equipment Inspection",533023,"Law Enforcement Training Brd",103,89,"Contractual Services",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2019-10-22T00:00:00",5588126,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [18942,"AATR - TR OUT",750006,"Budget Agency",57,248900,"Transfers Out",2020,"General Government","2019 GF - Gen Gov Line Items",19721,"Capital Funds","2019-11-12T00:00:00",5602129,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18943,"Com Vehicle Excise Tax-Welfare",759120,"Revenue",90,1643798,"Transfers Out",2020,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2019-11-27T00:00:00",5610208,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18944,"Main - Fac Inspection",532020,"School for the Blind and VI",550,343,"Contractual Services",2020,"Education","Blind School GF PM",19281,"Capital Funds","2019-11-21T00:00:00",5606669,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [18945,"Com Vehicle Excise Tax-School",759110,"Revenue",90,8154197,"Transfers Out",2020,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2019-11-27T00:00:00",5610212,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18946,"Eqp Main-Repair parts",545006,"Natural Resources",300,39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-10-23T00:00:00",5589006,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18947,"AATR - TR OUT",750006,"War Memorials Comm",315,4118.36,"Transfers Out",2020,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2019-12-12T00:00:00",5617715,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18948,"Main - Motor Vehicles",533019,"Natural Resources",300,538.69,"Contractual Services",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-10-24T00:00:00",5589963,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18949,"Main - Equipment Inspection",533023,"Logansport Juvenile Corr",616,385.2,"Contractual Services",2020,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2019-10-18T00:00:00",5586428,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18950,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-10-15T00:00:00",5583770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18951,"AATR - TR OUT",750006,"Budget Agency",57,266415,"Transfers Out",2020,"General Government","2019 GF - Gen Gov Line Items",19721,"Capital Funds","2019-12-12T00:00:00",5617715,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18952,"Main - Motor Vehicles",533019,"Natural Resources",300,155.98,"Contractual Services",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2019-10-31T00:00:00",5594390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18953,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,165.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2019-10-31T00:00:00",5594390,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18954,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,275,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-12-06T00:00:00",5613411,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18955,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,278.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-10-24T00:00:00",5589963,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18956,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,2981.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-10-15T00:00:00",5583770,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18957,"AATR - TR OUT",750006,"Budget Agency",57,139875,"Transfers Out",2020,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2019-12-12T00:00:00",5617715,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18958,"Building & plant",555514,"Administration",61,76.93,"Capital Costs",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-10-29T00:00:00",5592526,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18959,"ComVehicle Excise Tax Transfer",759130,"Revenue",90,22317.35,"Transfers Out",2020,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2019-11-27T00:00:00",5610203,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18960,"Main - Buildg&Grnd Main",532010,"Administration",61,-24822.27,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-11-12T00:00:00",5600570,"2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18961,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,655.42,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18962,"Prog Op - Background Checks",539140,"FSSA Aging",498,0.77,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18963,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,14.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18964,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,8.78,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18965,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,21.43,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18966,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,2.86,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18967,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,39.95,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18968,"Household kitchen & laundry",555502,"FSSA Family Resources",500,1.21,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18969,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,6.8,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18970,"Off Furn - Office Seating",654723,"FSSA Aging",498,4.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18971,"Recreational equipment",555523,"Early Child Learning",501,22.11,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18972,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,53.76,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18973,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,42.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18974,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,53.98,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18975,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0.82,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18976,"MS Project Online Seat Charge",652079,"Early Child Learning",501,14.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18977,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,106.35,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18978,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,84.08,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18979,"HR Service Fees",659900,"Early Child Learning",501,6933.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18980,"Exempt Jury Duty",511170,"FSSA Disability and Rehab Svcs",497,-1.53,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18981,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,254.4,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18982,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,0.56,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18983,"Computers & Accessories",555554,"FSSA Family Resources",500,27.21,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18984,"Temp Staffing Financial",519852,"FSSA Medicaid Policy and Plan",503,4600.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18985,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18986,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6806.58,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18987,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18988,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1683.04,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18989,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,1.49,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18990,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,2.7,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18991,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,20.42,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18992,"SpOp - Laundry - Container",547137,"FSSA Disability and Rehab Svcs",497,2.93,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18993,"Virtual Server Hosting",659262,"FSSA Family Resources",500,418.85,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18994,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,764.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18995,"Main - Carpet",532065,"FSSA Family Resources",500,61.15,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18996,"Email",652073,"FSSA Family Resources",500,42.55,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18997,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,12.04,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18998,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.75,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18999,"Main - Facility Mgmt",532061,"FSSA Medicaid Policy and Plan",503,126.8,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19000,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.86,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19001,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3684.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19002,"SpOp-Computer",547052,"FSSA Disability and Rehab Svcs",497,38.91,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19003,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,0.36,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19004,"Shredding Services",659370,"FSSA Family Resources",500,90.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19005,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,34.07,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19006,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,1.57,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19007,"IN.Gov Charges",659106,"FSSA Medicaid Policy and Plan",503,83.54,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19008,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,937.02,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19009,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.65,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19010,"Prog Op-Software Licensing",539038,"FSSA Aging",498,15.38,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19011,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,351.12,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19012,"Prog Op-Software Licensing",539038,"Early Child Learning",501,1651.56,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19013,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,21.77,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19014,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,47.93,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19015,"Vision Care",518800,"Early Child Learning",501,46.21,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19016,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,6.3,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19017,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,763.84,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19018,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,114.53,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19019,"Off Furn - Parts & Access",654721,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19020,"Long Distance",652150,"FSSA Family Resources",500,0.56,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19021,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,62347.65,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19022,"Telephone - Centrex",652130,"FSSA Family Resources",500,289.77,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19023,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,11085.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19024,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Early Child Learning",501,9.52,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19025,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,239.55,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19026,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,37.64,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19027,"Temp Staffing Clerical",519850,"Early Child Learning",501,28.4,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19028,"Telecom Management",652131,"FSSA Family Resources",500,273.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19029,"Payroll Social Security",516003,"FSSA Family Resources",500,37592.02,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19030,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,11.9,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19031,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19032,"HR Application Services",659295,"FSSA Family Resources",500,10618.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19033,"Main - LANDSCAPING",532026,"FSSA Disability and Rehab Svcs",497,31.51,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19034,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,201151.19,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19035,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,17.03,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19036,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,5.11,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19037,"Cellular Phone Service",652110,"FSSA Family Resources",500,5258.95,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19038,"Off-Office Supplies",546002,"Early Child Learning",501,16.19,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19039,"Telephone - Centrex",652130,"Early Child Learning",501,30.73,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19040,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,6379.27,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19041,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,392.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19042,"Cyber Security-Baseline",659304,"Early Child Learning",501,1444.62,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19043,"AdmOp-Legal Ads",599030,"Early Child Learning",501,1.66,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19044,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,1.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19045,"AdmOp-Event Sponsor",599116,"FSSA Family Resources",500,2413.37,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19046,"Off Furn - Parts & Access",654721,"FSSA Disability and Rehab Svcs",497,60.36,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19047,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,72.54,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19048,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,124.89,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19049,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,539.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19050,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19051,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,857599.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19052,"SpOp - Household Flooring",547124,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19053,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,9469.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19054,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,137.84,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19055,"Workers Comp Medical Claims",519230,"Early Child Learning",501,-132.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19056,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,11311.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19057,"Financial Application Services",659294,"FSSA Family Resources",500,27636.13,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19058,"SpOp - Household Battery",547122,"Early Child Learning",501,0.45,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19059,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,73.95,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19060,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,5011.44,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19061,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,235.82,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19062,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,45.45,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19063,"Acrobat Pro Subscription",652393,"FSSA Aging",498,1.73,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19064,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,15.69,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19065,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,880.44,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19066,"Archive Storage",659271,"FSSA Family Resources",500,460.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19067,"Labor Charges",659345,"FSSA Family Resources",500,156.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19068,"Microsoft Power BI",653095,"Early Child Learning",501,7.3,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19069,"IN.Gov Charges",659106,"FSSA Family Resources",500,247.3,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19070,"Financial Application Services",659294,"Early Child Learning",501,1339.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19071,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9738.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19072,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,0.05,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19073,"Exempt Jury Duty",511170,"FSSA Family Resources",500,-0.24,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19074,"Admin Op Management fees",592060,"Early Child Learning",501,398.45,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19075,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1120.09,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19076,"Commercial Charges",659340,"Early Child Learning",501,24.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19077,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,3807.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19078,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,15.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19079,"Citrix",652370,"FSSA Aging",498,5.46,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19080,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,67.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19081,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,25.13,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19082,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,201.76,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19083,"Fac Main -Electrical",543016,"FSSA Family Resources",500,4.65,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19084,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,95072.72,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19085,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,2.27,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19086,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,667.21,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19087,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,229.76,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19088,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19089,"Energy - Electricity",520202,"Early Child Learning",501,-0.89,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19090,"Off-Purchase Forms",546018,"FSSA Family Resources",500,1.9,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19091,"Prog Op-Software Maint",539035,"FSSA Aging",498,0.94,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19092,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,0.5,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19093,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.64,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19094,"AdmOp-Event Sponsor",599116,"FSSA Family Resources",500,267.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19095,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,17.86,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19096,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,28464.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19097,"AdmOp-Event Sponsor",599116,"Early Child Learning",501,116.97,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19098,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,237.85,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19099,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,119.49,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19100,"Physical Server Hosting",659260,"FSSA Family Resources",500,4128.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19101,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,395.92,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19102,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,518.44,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19103,"Mot Veh Ex - Parts -Electronic",541032,"FSSA Medicaid Policy and Plan",503,137.57,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19104,"Tape Accesses",659211,"FSSA Family Resources",500,2.17,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19105,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,10.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19106,"Main - Painting-Supls&Eq",543064,"FSSA Disability and Rehab Svcs",497,1.62,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19107,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,441.1,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19108,"Telecom Management",652131,"Family and Social Svcs Admin",405,570.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19109,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,15.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19110,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,4570.36,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19111,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,2.47,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19112,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,47.01,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19113,"AdmOp-Event Sponsor",599116,"FSSA Aging",498,1.44,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19114,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,30.14,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19115,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19116,"Main - Computers",533041,"FSSA Family Resources",500,221.32,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19117,"Payroll Disability",519006,"FSSA Family Resources",500,959.49,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19118,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,1.9,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19119,"State in-house product charges",654320,"FSSA Family Resources",500,72.59,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19120,"Com & Train - TRAINING General",535014,"Early Child Learning",501,309.17,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19121,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,2.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19122,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,3.42,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19123,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,1431.85,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19124,"800# Service",652151,"Family and Social Svcs Admin",405,5.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19125,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,47.35,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19126,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,2.3,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19127,"HR Service Fees",659900,"Family and Social Svcs Admin",405,24819.18,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19128,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,220540.85,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19129,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1320.27,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19130,"IN.Gov Charges",659106,"FSSA Aging",498,0.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19131,"Recreational equipment",555523,"FSSA Aging",498,0.27,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19132,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19133,"Energy - Electricity",520202,"FSSA Medicaid Policy and Plan",503,-6.2,"Utilities",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19134,"Email",652073,"Early Child Learning",501,2.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19135,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,935.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19136,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,7111.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19137,"Telephone - Remote",652137,"Early Child Learning",501,144.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19138,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,34203.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19139,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,17.41,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19140,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,3.21,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19141,"SpOp-Computer",547052,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19142,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,13.8,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19143,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,0.57,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19144,"Off Furn - Office Seating",654723,"Early Child Learning",501,21.55,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19145,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0.91,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19146,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19147,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,0.14,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19148,"Energy - Electricity",520202,"FSSA Family Resources",500,-18.35,"Utilities",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19149,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,64.83,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19150,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,3.28,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19151,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,4.78,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19152,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19153,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,53.87,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19154,"Educational equipment",555522,"Early Child Learning",501,9.02,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19155,"Remote IP Phone",652134,"FSSA Family Resources",500,581.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19156,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,4865.57,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19157,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,96.89,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19158,"AdmOp-Investigative Expense",599050,"Early Child Learning",501,344.45,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19159,"HR Application Services",659295,"FSSA Family Resources",500,1176.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19160,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,8.34,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19161,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19162,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,119.91,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19163,"Household kitchen & laundry",555502,"FSSA Aging",498,0.02,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19164,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,0.1,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19165,"Payroll Life Insurance",518606,"FSSA Family Resources",500,95.66,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19166,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,4.91,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19167,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,18.98,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19168,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,4.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19169,"Main - Facility Mgmt",532061,"FSSA Aging",498,0.07,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19170,"Main - Computers",533041,"Early Child Learning",501,10.73,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19171,"IN.Gov Charges",659106,"FSSA Medicaid Policy and Plan",503,254.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19172,"Disaster Recovery",659052,"Early Child Learning",501,17.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19173,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,27.49,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19174,"Off Furn - Parts & Access",654721,"Family and Social Svcs Admin",405,50.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19175,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,3.96,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19176,"IN.Gov Charges",659106,"Early Child Learning",501,11.98,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19177,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,74.76,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19178,"Archive Storage",659271,"FSSA Aging",498,0.27,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19179,"Exempt Jury Duty",511170,"FSSA Medicaid Policy and Plan",503,-0.48,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19180,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,9.23,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19181,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,52.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19182,"Main - LANDSCAPING",532026,"FSSA Medicaid Policy and Plan",503,534.96,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19183,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,11.07,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19184,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,5.34,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19185,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,277.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19186,"Disaster Recovery",659052,"FSSA Family Resources",500,39.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19187,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1436.66,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19188,"Temp Staffing Financial",519852,"Early Child Learning",501,393.7,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19189,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,6.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19190,"Health Insurance",518161,"Early Child Learning",501,10358.28,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19191,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4801.77,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19192,"Database Hosting",659266,"Early Child Learning",501,617.3,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19193,"HR Application Services",659295,"Early Child Learning",501,514.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19194,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,4620.82,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19195,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,6060.13,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19196,"Off Furn - Parts & Access",654721,"FSSA Family Resources",500,284.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19197,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,2928.22,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19198,"AdmOp-Event Sponsor",599116,"FSSA Medicaid Policy and Plan",503,815.24,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19199,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,651.13,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19200,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19201,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2168.56,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19202,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,28.4,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19203,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,36254.82,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19204,"Database Hosting",659266,"FSSA Aging",498,2.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19205,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,-77.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19206,"SpOp - Household Flooring",547124,"Early Child Learning",501,0.6,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19207,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,-13.17,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19208,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,533.87,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19209,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,3.4,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19210,"Job Production",659210,"Family and Social Svcs Admin",405,32.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19211,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,861.67,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19212,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,52.26,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19213,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,43.8,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19214,"Mot Veh Ex - Oil Grease Fluid",541006,"Family and Social Svcs Admin",405,26.54,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19215,"Main - LANDSCAPING",532026,"FSSA Medicaid Policy and Plan",503,2385.17,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19216,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.28,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19217,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19218,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,141.87,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19219,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,1541.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19220,"Payroll Disability",519006,"FSSA Aging",498,49.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19221,"Main - Painting-Supls&Eq",543064,"Family and Social Svcs Admin",405,1.35,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19222,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,146.13,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19223,"Temp Staffing Individual",519810,"FSSA Family Resources",500,81.69,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19224,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.26,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19225,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,0.15,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19226,"AdmOp - Sales Taxes",592034,"FSSA Disability and Rehab Svcs",497,1.13,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19227,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,4.66,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19228,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,24654.94,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19229,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,693.23,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19230,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,6585.6,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19231,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,0.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19232,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,0.03,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19233,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,189.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19234,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,3.35,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19235,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1737.92,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19236,"Camera equipment",555541,"Early Child Learning",501,10.78,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19237,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,657.56,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19238,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,300.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19239,"Mot Veh Ex - Oil Grease Fluid",541006,"Early Child Learning",501,0.49,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19240,"Main - LANDSCAPING",532026,"FSSA Mental Health and Addiction",410,7.76,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19241,"Seat Charge",652072,"FSSA Family Resources",500,27238.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19242,"Recreational equipment",555523,"FSSA Family Resources",500,456.09,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19243,"WebEx",659284,"FSSA Family Resources",500,950.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19244,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,124.08,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19245,"Prof Serv-Travel Agency",531051,"FSSA Disability and Rehab Svcs",497,1.3,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19246,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,1720.92,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19247,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,42.31,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19248,"SpOp-Awards & Gifts",547026,"Early Child Learning",501,0.52,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19249,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,0.03,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19250,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,2255.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19251,"Camera equipment",555541,"FSSA Family Resources",500,24.66,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19252,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7930.69,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19253,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,43.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19254,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,31.18,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19255,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Medicaid Policy and Plan",503,66.34,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19256,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,51.16,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19257,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,137.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19258,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,57.86,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19259,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,6.86,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19260,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.82,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19261,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,101.07,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19262,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19263,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,823.1,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19264,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.96,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19265,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,4197.26,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19266,"State in-house product charges",654320,"Early Child Learning",501,88.22,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19267,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19268,"Main - Carpet",532065,"FSSA Medicaid Policy and Plan",503,20.65,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19269,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4267.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19270,"HR Application Services",659295,"Family and Social Svcs Admin",405,1880.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19271,"Off Furn - Parts & Access",654721,"Early Child Learning",501,13.77,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19272,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,0.76,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19273,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,423.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19274,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.62,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19275,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19276,"Fac Main - Elec - General",543056,"Early Child Learning",501,0.08,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19277,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19278,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,47.47,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19279,"Recreational equipment",555523,"FSSA Family Resources",500,50.53,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19280,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.81,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19281,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,18.73,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19282,"Job Production",659210,"Early Child Learning",501,8.92,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19283,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,0.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19284,"SpOp - Household Flooring",547124,"FSSA Medicaid Policy and Plan",503,7.89,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19285,"Mainframe - Batch / System",659213,"Early Child Learning",501,63.29,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19286,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19287,"Main - LANDSCAPING",532026,"FSSA Family Resources",500,1331.25,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19288,"Temp Staffing Company",519820,"FSSA Aging",498,28.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19289,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,4.06,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19290,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,469.76,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19291,"Admin Op Management fees",592060,"FSSA Family Resources",500,875.04,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19292,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,155.69,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19293,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.07,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19294,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,168.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19295,"Mot Veh Ex - Parts -Electronic",541032,"FSSA Family Resources",500,59.3,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19296,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.58,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19297,"Shared CRM",659286,"Early Child Learning",501,28.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19298,"Computers & Accessories",555554,"FSSA Aging",498,0.01,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19299,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,19.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19300,"800# Service",652151,"FSSA Family Resources",500,9.76,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19301,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19302,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19303,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,17.63,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19304,"OutoSt Travel - Ground Transpt",595550,"Early Child Learning",501,21.93,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19305,"Household kitchen & laundry",555502,"FSSA Family Resources",500,6.83,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19306,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,1.13,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19307,"Email",652073,"Family and Social Svcs Admin",405,7.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19308,"Exempt Jury Duty",511170,"FSSA Family Resources",500,-1.54,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19309,"Payroll PERF State Share",517005,"FSSA Aging",498,395.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19310,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-14.26,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19311,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,6.87,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19312,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,0.04,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19313,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,258.5,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19314,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,59.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19315,"Main - Facility Mgmt",532061,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19316,"Health Insurance",518161,"FSSA Family Resources",500,14052.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19317,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,930.78,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19318,"Main - LANDSCAPING",532026,"Family and Social Svcs Admin",405,113.37,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19319,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,0.51,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19320,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,3076.67,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19321,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,65.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19322,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19323,"SpOp - Laundry - Container",547137,"Early Child Learning",501,0.67,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19324,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,175.07,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19325,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,23.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19326,"PC Refresh Upgrade",653901,"FSSA Aging",498,1.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19327,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1445.38,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19328,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,265.08,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19329,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,275.97,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19330,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,803.99,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19331,"Off-Printer Paper",546005,"FSSA Aging",498,2.37,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19332,"SpOp - Household Battery",547122,"FSSA Family Resources",500,9.23,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19333,"Energy - Electricity",520202,"FSSA Family Resources",500,-2.03,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19334,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,10985.02,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19335,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,3.98,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19336,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,2.9,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19337,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1370.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19338,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,224.67,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19339,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Disability and Rehab Svcs",497,2.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19340,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,1580.41,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19341,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,17.57,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19342,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,171.53,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19343,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,35.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19344,"Telecom Management",652131,"FSSA Aging",498,7.97,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19345,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,252.33,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19346,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,11.75,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19347,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.75,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19348,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Family Resources",500,196.4,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19349,"InState Travel - Mileage",595110,"FSSA Family Resources",500,128.82,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19350,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.3,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19351,"Citrix",652370,"Family and Social Svcs Admin",405,333.21,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19352,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,10.56,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19353,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,12.94,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19354,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,1760.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19355,"Job Production",659210,"FSSA Family Resources",500,184.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19356,"Shared CRM",659286,"FSSA Family Resources",500,22.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19357,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19358,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,264.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19359,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,374.34,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19360,"Main - Computers",533041,"FSSA Family Resources",500,24.52,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19361,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,2628.24,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19362,"Special Charges",659360,"FSSA Family Resources",500,6.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19363,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,6098.82,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19364,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,0.6,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19365,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19366,"Cyber Security-Confidential",659302,"FSSA Aging",498,10.98,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19367,"Special Charges",659360,"FSSA Family Resources",500,0.62,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19368,"Payroll Employee Assistance",518901,"Early Child Learning",501,10.16,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19369,"Temp Staffing Individual",519810,"Early Child Learning",501,3.31,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19370,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.04,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19371,"Off Furn - Parts & Access",654721,"FSSA Family Resources",500,31.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19372,"Off-Office Supplies",546002,"FSSA Family Resources",500,23.67,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19373,"SpOp - Safety -Apparel",547160,"Early Child Learning",501,0.04,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19374,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,1.07,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19375,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,243.86,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19376,"Vision Care",518800,"FSSA Aging",498,3.55,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19377,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19378,"Sp Op -Laundry",547018,"Early Child Learning",501,0.56,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19379,"HR Service Fees",659900,"FSSA Aging",498,85.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19380,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,26611.97,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19381,"AdmOp-Printing",599027,"Early Child Learning",501,75.83,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19382,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,10936.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19383,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,40.43,"Utilities",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19384,"Off Furn - Parts & Access",654721,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19385,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,3044.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19386,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,1.41,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19387,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-16.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19388,"Admin Op Management fees",592060,"FSSA Family Resources",500,7662.22,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19389,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.94,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19390,"InState Travel - Lodging",595130,"Early Child Learning",501,12.87,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19391,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19392,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,8.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19393,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,82.49,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19394,"Microsoft Power BI",653095,"FSSA Family Resources",500,38.55,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19395,"Temp Staffing Financial",519852,"FSSA Disability and Rehab Svcs",497,1610.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19396,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,53.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19397,"Email",652073,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19398,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,75.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19399,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,0.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19400,"Educational equipment",555522,"FSSA Family Resources",500,161.86,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19401,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,5.11,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19402,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,1352.97,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19403,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2143.08,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19404,"Health Insurance",518161,"FSSA Aging",498,789.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19405,"Shared SAN Storage",659270,"FSSA Aging",498,20.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19406,"Exempt Jury Duty",511170,"Early Child Learning",501,-0.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19407,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,914.95,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19408,"Camera equipment",555541,"Family and Social Svcs Admin",405,39.42,"Capital Costs",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19409,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,590.19,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19410,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,1033.55,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19411,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,86.87,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19412,"Off Furn - Parts & Access",654721,"FSSA Aging",498,0.17,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19413,"Main - LANDSCAPING",532026,"FSSA Family Resources",500,566.87,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19414,"SpOp-Computer",547052,"FSSA Disability and Rehab Svcs",497,0.45,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19415,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,12.59,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19416,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.83,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19417,"Main - Carpet",532065,"FSSA Disability and Rehab Svcs",497,12.99,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19418,"800# Service",652151,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19419,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,2.9,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19420,"Citrix",652370,"FSSA Family Resources",500,196.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19421,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,60.9,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19422,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.34,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19423,"NonRealEstRnt-Office Copier",591030,"Early Child Learning",501,4.16,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19424,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,2.57,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19425,"Computers & Accessories",555554,"FSSA Family Resources",500,3.01,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19426,"Main - Office Copier",533040,"FSSA Family Resources",500,70.32,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19427,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,0.5,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19428,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,0.01,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19429,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,120.41,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19430,"Payroll Life Insurance",518606,"FSSA Aging",498,4.53,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19431,"Database Hosting",659266,"FSSA Family Resources",500,445.82,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19432,"Seat Charge",652072,"FSSA Aging",498,92.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19433,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,0.18,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19434,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,66.56,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19435,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,231.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19436,"Virtual Server Hosting",659262,"FSSA Aging",498,3.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19437,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,7605.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19438,"SpOp-Housekeeping",547020,"Early Child Learning",501,0.32,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19439,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19440,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19441,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,509.34,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19442,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,47.77,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19443,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Medicaid Policy and Plan",503,202.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19444,"WebEx",659284,"FSSA Aging",498,0.97,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19445,"Main - Facility Mgmt",532061,"FSSA Medicaid Policy and Plan",503,41.6,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19446,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,3.52,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19447,"Main - Carpet",532065,"Early Child Learning",501,2.97,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19448,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,1.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19449,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,2.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19450,"Temp Staffing Company",519820,"FSSA Family Resources",500,2297.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19451,"Main - Facility Mgmt",532061,"FSSA Family Resources",500,123.15,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19452,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,11.48,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19453,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19454,"OutoSt Travel - Per Diem&Meal",595520,"Early Child Learning",501,4.48,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19455,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,24.38,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19456,"Extranet FTP Services",652360,"FSSA Family Resources",500,52.19,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19457,"Payroll Disability",519006,"Early Child Learning",501,781.19,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19458,"Prof Serv - IT Services",531029,"FSSA Aging",498,2.78,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19459,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,309.83,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19460,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,21.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19461,"Health Savings Account",519722,"FSSA Family Resources",500,973.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19462,"Extranet FTP Services",652360,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19463,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19464,"Temp Staffing Clerical",519850,"Family and Social Svcs Admin",405,1561.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19465,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,211.45,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19466,"Computers & Accessories",555554,"Early Child Learning",501,1.32,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19467,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,0.99,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19468,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,370.76,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19469,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,48552.11,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19470,"Educational equipment",555522,"Family and Social Svcs Admin",405,11.54,"Capital Costs",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19471,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,40.26,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19472,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,317.82,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19473,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,60.46,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19474,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,1.11,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19475,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-0.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19476,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19477,"Commercial Charges",659340,"FSSA Family Resources",500,20.35,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19478,"OutoSt Travel - Lodging",595530,"Early Child Learning",501,17.2,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19479,"Email",652073,"FSSA Family Resources",500,4.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19480,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,75.14,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19481,"Microsoft Power BI",653095,"FSSA Family Resources",500,5.27,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19482,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,25.14,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19483,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,353,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19484,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2565.77,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19485,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,123.92,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19486,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19487,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,2.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19488,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,2.07,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19489,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,2.87,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19490,"SpOp - Laundry - Container",547137,"Family and Social Svcs Admin",405,2.44,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19491,"Payroll Salaries & Wages",510101,"Early Child Learning",501,59116.15,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19492,"Fac Main -Electrical",543016,"Early Child Learning",501,0.23,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19493,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,4.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19494,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,244.27,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19495,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,1.38,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19496,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,13.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19497,"Archive Storage",659271,"Family and Social Svcs Admin",405,81.62,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19498,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,16377.78,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19499,"Payroll Social Security",516003,"Early Child Learning",501,4292,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19500,"Non Contracted Long Distance",652155,"Early Child Learning",501,1.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19501,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,19252.19,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19502,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,1.64,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19503,"Off-Printer Paper",546005,"Early Child Learning",501,21.69,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19504,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,0.22,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19505,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,1.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19506,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,9.19,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19507,"Job Production",659210,"FSSA Aging",498,0.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19508,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,8.69,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19509,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,0.4,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19510,"IN.Gov Charges",659106,"FSSA Disability and Rehab Svcs",497,52.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19511,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,-0.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19512,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,606.51,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19513,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19514,"Email",652073,"FSSA Medicaid Policy and Plan",503,14.37,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19515,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.52,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19516,"Main - Painting-Supls&Eq",543064,"FSSA Family Resources",500,7.63,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19517,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.96,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19518,"Temp Staffing Company",519820,"FSSA Family Resources",500,12691.23,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19519,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,164.31,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19520,"Temp Staffing Clerical",519850,"FSSA Aging",498,1,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19521,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.26,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19522,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19523,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,1627.76,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19524,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,0.04,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19525,"IN.Gov Charges",659106,"FSSA Family Resources",500,27.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19526,"Sp Op -Laundry",547018,"FSSA Family Resources",500,11.69,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19527,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,42.16,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19528,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,42.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19529,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,49.55,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19530,"WebEx",659284,"Family and Social Svcs Admin",405,33.04,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19531,"NonRealEstRnt-Office Copier",591030,"FSSA Aging",498,0.09,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19532,"Telephone - Centrex",652130,"FSSA Aging",498,1.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19533,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,0.4,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19534,"Commercial Charges",659340,"FSSA Family Resources",500,210.19,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19535,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,8.19,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19536,"Main - Carpet",532065,"Family and Social Svcs Admin",405,10.83,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19537,"Telephone - Remote",652137,"FSSA Family Resources",500,74.87,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19538,"Physical Server Hosting",659260,"Early Child Learning",501,667.85,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19539,"Disk Megabytes Allocated",659220,"Early Child Learning",501,3.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19540,"Financial Application Services",659294,"FSSA Family Resources",500,3061.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19541,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,9.31,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19542,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,390.04,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19543,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,283.44,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19544,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19545,"Labor Charges",659345,"FSSA Family Resources",500,15.14,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19546,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19547,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,8676.77,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19548,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,47.21,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19549,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,209.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19550,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,1.65,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19551,"AdmOp-Event Sponsor",599116,"FSSA Disability and Rehab Svcs",497,512.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19552,"Energy - Electricity",520202,"FSSA Disability and Rehab Svcs",497,-3.9,"Utilities",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19553,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,30.16,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19554,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,1.46,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19555,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,283.88,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19556,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,2770.13,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19557,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.27,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19558,"Main - LANDSCAPING",532026,"Early Child Learning",501,230.83,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19559,"Off-Printer Paper",546005,"FSSA Family Resources",500,265.05,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19560,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19561,"Temp Staffing Financial",519852,"FSSA Aging",498,8.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19562,"Workstation Software Licenses",659306,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19563,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.14,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19564,"Seat Charge",652072,"Early Child Learning",501,3379.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19565,"Health Savings Account",519722,"FSSA Family Resources",500,6816.26,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19566,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19567,"Long Distance",652150,"Early Child Learning",501,0.7,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19568,"Off-Office Supplies",546002,"FSSA Aging",498,0.75,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19569,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,22.9,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19570,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,3.24,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19571,"Off-Purchase Forms",546018,"FSSA Family Resources",500,0.81,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19572,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,4356.39,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19573,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,175.97,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19574,"AdmOp-Printing",599027,"FSSA Aging",498,2.8,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19575,"Main - Carpet",532065,"FSSA Family Resources",500,6.77,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19576,"Disaster Recovery",659052,"FSSA Family Resources",500,355.93,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19577,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,335.71,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19578,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Family and Social Svcs Admin",405,34.78,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19579,"AdmOp-Printing",599027,"FSSA Family Resources",500,167.11,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19580,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,1.66,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19581,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,14.78,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19582,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,6.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19583,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,543.27,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19584,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,88173.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19585,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,579.01,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19586,"Health Insurance",518161,"Family and Social Svcs Admin",405,57268.63,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19587,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,67718.4,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19588,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,334.45,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19589,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,519077.71,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19590,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19591,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,2.26,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19592,"OutoSt Travel - Mileage",595510,"FSSA Aging",498,0.26,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19593,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.31,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19594,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19595,"Payroll Disability",519006,"FSSA Family Resources",500,6871.96,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19596,"Sp Op -Laundry",547018,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19597,"Long Distance",652150,"Family and Social Svcs Admin",405,0.69,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19598,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1154.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19599,"Fac Main -Electrical",543016,"FSSA Family Resources",500,0.52,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19600,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,140.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19601,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,3260.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19602,"InState Travel - Lodging",595130,"FSSA Family Resources",500,129.74,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19603,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19604,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,30.9,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19605,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,1.7,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19606,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19607,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,86.6,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19608,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,28222.33,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19609,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19610,"Temp Staffing Clerical",519850,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19611,"Special Charges",659360,"Early Child Learning",501,0.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19612,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,2.9,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19613,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19614,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1888.71,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19615,"Shared CRM",659286,"FSSA Family Resources",500,160.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19616,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,89.87,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19617,"Long Distance",652150,"FSSA Family Resources",500,5.64,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19618,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,0.07,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19619,"Health Savings Account",519722,"FSSA Aging",498,58.47,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19620,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,6.48,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19621,"Payroll PERF State Share",517005,"FSSA Family Resources",500,57261.67,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19622,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,51.54,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19623,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,77.93,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19624,"Educational equipment",555522,"FSSA Family Resources",500,12.24,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19625,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,0.18,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19626,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,3122.4,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19627,"Exempt Jury Duty",511170,"FSSA Medicaid Policy and Plan",503,-6.45,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19628,"AdmOp-Event Sponsor",599116,"FSSA Mental Health and Addiction",410,0.14,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19629,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,5870.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19630,"Main - Office Copier",533040,"FSSA Aging",498,2.43,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19631,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,8089.82,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19632,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19633,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,231.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19634,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19635,"Transactions",659207,"FSSA Family Resources",500,91.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19636,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,364.36,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19637,"Health Savings Account",519722,"Family and Social Svcs Admin",405,3425.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19638,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,22.71,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19639,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19640,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19641,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19642,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,5295.29,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19643,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,528.29,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19644,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,14.83,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19645,"Prof Serv-Travel Agency",531051,"Early Child Learning",501,0.68,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19646,"SpOp-Computer",547052,"FSSA Aging",498,0.33,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19647,"Off-Specialty Paper",546007,"Early Child Learning",501,0.33,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19648,"Parts charges",654335,"FSSA Family Resources",500,55.84,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19649,"Off-Printer Paper",546005,"FSSA Family Resources",500,38.67,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19650,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2758.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19651,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.04,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19652,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,932.64,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19653,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,7.65,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19654,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,0.09,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19655,"Main - Carpet",532065,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19656,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,227073.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19657,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,58.39,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19658,"Temp Staffing Financial",519852,"FSSA Mental Health and Addiction",410,1.29,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19659,"Camera equipment",555541,"FSSA Aging",498,0.14,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19660,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,34269,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19661,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,155138.83,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19662,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,104.86,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19663,"Main - Office Copier",533040,"Early Child Learning",501,85.05,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19664,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5340.38,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19665,"Main - Office Copier",533040,"FSSA Family Resources",500,573.35,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19666,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,10.8,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19667,"SpOp - Household Flooring",547124,"FSSA Medicaid Policy and Plan",503,3.09,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19668,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,2.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19669,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,21.24,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19670,"Tape Accesses",659211,"Family and Social Svcs Admin",405,3.46,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19671,"Cellular Phone Service",652110,"FSSA Aging",498,2.93,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19672,"800# Service",652151,"FSSA Family Resources",500,76.59,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19673,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,5.91,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19674,"SpOp-Software licenses",547053,"FSSA Aging",498,0.21,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19675,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,179.54,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19676,"AdmOp-Registration",599020,"FSSA Aging",498,0.52,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19677,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,29.81,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19678,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,474.69,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19679,"Cyber Security-Baseline",659304,"FSSA Aging",498,35.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19680,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19681,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,127.7,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19682,"SpOp-Software licenses",547053,"Early Child Learning",501,17.14,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19683,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,2137.62,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19684,"State in-house product charges",654320,"FSSA Family Resources",500,749.92,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19685,"Main - Facility Mgmt",532061,"FSSA Disability and Rehab Svcs",497,26.16,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19686,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,2692.5,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19687,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,0.05,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19688,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,9335.56,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19689,"HR Service Fees",659900,"FSSA Family Resources",500,55404.35,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19690,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,367.31,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19691,"Mot Veh Ex - Parts -Electronic",541032,"Early Child Learning",501,72.07,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19692,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,14.22,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19693,"Educational equipment",555522,"FSSA Aging",498,0.06,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19694,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19695,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.32,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19696,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1344,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19697,"Mot Veh Ex - Parts -Electronic",541032,"FSSA Family Resources",500,612.63,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19698,"Labor Charges",659345,"Early Child Learning",501,18.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19699,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,0.21,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19700,"Prog Op - Background Checks",539140,"Early Child Learning",501,62.76,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19701,"SpOp - Household Kitchen",547126,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19702,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,2935.42,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19703,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,16.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19704,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,24.98,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19705,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,2.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19706,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,48.93,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19707,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,1621.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19708,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,18.54,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19709,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,963.26,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19710,"InState Travel - Lodging",595130,"FSSA Aging",498,0.34,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19711,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19712,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,0.91,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19713,"Physical Server Hosting",659260,"FSSA Family Resources",500,495.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19714,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,39.33,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19715,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,0.23,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19716,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,2278.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19717,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.58,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19718,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,0.09,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19719,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,14.84,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19720,"Payroll Life Insurance",518606,"Early Child Learning",501,71.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19721,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19722,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,62.21,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19723,"SpOp-Housekeeping",547020,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19724,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,0.08,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19725,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15491.01,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19726,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,97.9,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19727,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,13.55,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19728,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,144.65,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19729,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,25590.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19730,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,3195.44,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19731,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,1.21,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19732,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,150.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19733,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.22,"Utilities",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19734,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19735,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19736,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,907.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19737,"AdmOp-Printing",599027,"FSSA Family Resources",500,1421.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19738,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,227.97,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19739,"Temp Staffing Financial",519852,"FSSA Family Resources",500,3197.36,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19740,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,0.41,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19741,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,29869.34,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19742,"AdmOp-Event Sponsor",599116,"FSSA Medicaid Policy and Plan",503,2485.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19743,"Main - Carpet",532065,"FSSA Medicaid Policy and Plan",503,62.94,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19744,"Shared SAN Storage",659270,"FSSA Family Resources",500,3427.27,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19745,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,43.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19746,"Telecom Management",652131,"Early Child Learning",501,276.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19747,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,3.63,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19748,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,3176.11,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19749,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1429.32,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19750,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,10828.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19751,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,0.07,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19752,"Payroll Life Insurance",518606,"FSSA Family Resources",500,676.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19753,"Main - Computers",533041,"Family and Social Svcs Admin",405,39.2,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19754,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,0.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19755,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,6304.9,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19756,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,0.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19757,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19758,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,174.27,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19759,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.38,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19760,"Health Savings Account",519722,"Early Child Learning",501,709.13,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19761,"SpOp-Computer",547052,"FSSA Family Resources",500,78.17,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19762,"Main - Facility Mgmt",532061,"Family and Social Svcs Admin",405,21.81,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19763,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1402.47,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19764,"AdmOp-Special Group Meals",599016,"FSSA Aging",498,0.09,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19765,"AdmOp-Legal Research Services",599104,"Early Child Learning",501,8.95,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19766,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,676.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19767,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1264.15,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19768,"Main - Painting-Supls&Eq",543064,"FSSA Medicaid Policy and Plan",503,7.85,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19769,"Sp Op -Laundry",547018,"FSSA Family Resources",500,1.3,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19770,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,154.07,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19771,"Sp Op -Laundry",547018,"FSSA Disability and Rehab Svcs",497,2.48,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19772,"Main - Painting-Supls&Eq",543064,"FSSA Medicaid Policy and Plan",503,2.58,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19773,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,29.34,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19774,"Shared CRM",659286,"FSSA Aging",498,0.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19775,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-109.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19776,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,7727.3,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19777,"AdmOp-EmpReimb-Registration",599209,"Early Child Learning",501,23.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19778,"IN.Gov Charges",659106,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19779,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,38208,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19780,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,179.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19781,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,11.46,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19782,"SpOp - Household Flooring",547124,"Family and Social Svcs Admin",405,33.17,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19783,"InState Travel - Mileage",595110,"FSSA Aging",498,0.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19784,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19785,"Cyber Security-Confidential",659302,"Early Child Learning",501,1510.29,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19786,"SpOp-Software licenses",547053,"FSSA Family Resources",500,39.19,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19787,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,3566.94,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19788,"Off-Purchase Forms",546018,"FSSA Aging",498,0.08,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19789,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,95.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19790,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,13.07,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19791,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,15779,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19792,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,24.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19793,"InState Travel - GroundTranspt",595150,"Early Child Learning",501,3.68,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19794,"Parts charges",654335,"Early Child Learning",501,6.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19795,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,299.42,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19796,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,120.35,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19797,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,75.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19798,"Telephone - Centrex",652130,"FSSA Family Resources",500,35.99,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19799,"HR Application Services",659295,"FSSA Aging",498,6.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19800,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,57.43,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19801,"Shared SAN Storage",659270,"Early Child Learning",501,2219.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19802,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,1.64,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19803,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,70862.87,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19804,"Temp Staffing Financial",519852,"FSSA Disability and Rehab Svcs",497,9.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19805,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,75.18,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19806,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,4.19,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19807,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,53.71,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19808,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,76.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19809,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,37.34,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19810,"Shared SAN Storage",659270,"FSSA Family Resources",500,30707.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19811,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1169.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19812,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Disability and Rehab Svcs",497,41.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19813,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,15908.8,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19814,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,12.54,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19815,"Mainframe - Batch / System",659213,"FSSA Aging",498,0.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19816,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,12.41,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19817,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,102.86,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19818,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,6.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19819,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19820,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,104.39,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19821,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,47.28,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19822,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,529.85,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19823,"Shredding Services",659370,"Family and Social Svcs Admin",405,562.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19824,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,7010.57,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19825,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,62.64,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19826,"Disaster Recovery",659052,"FSSA Aging",498,0.21,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19827,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19828,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19829,"Off Furn - Parts & Access",654721,"FSSA Medicaid Policy and Plan",503,292.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19830,"Main - Facility Mgmt",532061,"Early Child Learning",501,5.96,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19831,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,0.54,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19832,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.1,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19833,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19834,"Microsoft Power BI",653095,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19835,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,1080.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19836,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,1.51,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19837,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,172.81,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19838,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,-253.19,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19839,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5330.93,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19840,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,0.21,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19841,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,103.35,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19842,"Payroll PERF State Share",517005,"Early Child Learning",501,6496.63,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19843,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,35.83,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19844,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1200.55,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19845,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,9.42,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19846,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1464.55,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19847,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.07,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19848,"Remote IP Phone",652134,"FSSA Family Resources",500,3660.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19849,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,48.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19850,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19851,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,882.22,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19852,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,11.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19853,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,263.81,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19854,"InState Travel - Mileage",595110,"Early Child Learning",501,55.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19855,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,1643.6,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19856,"PC Refresh Upgrade",653901,"Early Child Learning",501,48.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19857,"Prof Serv - IT Services",531029,"Early Child Learning",501,88.71,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19858,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,773.06,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19859,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,3586.95,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19860,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,61.86,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19861,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.14,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19862,"Main - Facility Mgmt",532061,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19863,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,310.57,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19864,"Voice or Data Equip Inv",652109,"Early Child Learning",501,1.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19865,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,107.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19866,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,1.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19867,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,3005.34,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19868,"HR Service Fees",659900,"FSSA Family Resources",500,6882.26,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19869,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,59.64,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19870,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,541.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19871,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,47.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19872,"SpOp-Awards & Gifts",547026,"FSSA Disability and Rehab Svcs",497,2.28,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19873,"SpOp-Computer",547052,"Early Child Learning",501,9.27,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19874,"AdmOp-Event Sponsor",599116,"FSSA Disability and Rehab Svcs",497,0.28,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19875,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,229.23,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19876,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19877,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,2962.76,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19878,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,21.31,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19879,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,270.38,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19880,"SpOp - Laundry - Container",547137,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19881,"Citrix",652370,"FSSA Family Resources",500,1463.54,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19882,"Temp Staffing Financial",519852,"FSSA Family Resources",500,501.02,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19883,"Database Hosting",659266,"Family and Social Svcs Admin",405,1256.76,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19884,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,45.76,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19885,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19886,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,25.41,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19887,"OutoSt Travel - Mileage",595510,"Early Child Learning",501,15.77,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19888,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19889,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2627.55,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19890,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,173.21,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19891,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,279.88,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19892,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,965.76,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19893,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,108.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19894,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,21769.53,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19895,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,72731.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19896,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,1.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19897,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,1.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19898,"Shredding Services",659370,"Early Child Learning",501,10.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19899,"Vision Care",518800,"FSSA Family Resources",500,447.72,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19900,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Aging",498,0.11,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19901,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,8.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19902,"Archive Storage",659271,"Early Child Learning",501,22.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19903,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,198.96,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19904,"Database Hosting",659266,"FSSA Family Resources",500,3897.62,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19905,"Extranet FTP Services",652360,"FSSA Family Resources",500,5.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19906,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,8343.51,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19907,"Virtual Server Hosting",659262,"FSSA Family Resources",500,3477.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19908,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.22,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19909,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,513.31,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19910,"Vision Care",518800,"Family and Social Svcs Admin",405,240.28,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19911,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,0.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19912,"Shredding Services",659370,"FSSA Family Resources",500,15.85,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19913,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,62.29,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19914,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19915,"Cellular Phone Service",652110,"FSSA Family Resources",500,511.87,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19916,"WebEx",659284,"Early Child Learning",501,25.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19917,"AdmOp-Special Group Meals",599016,"Early Child Learning",501,6.88,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19918,"InState Travel - Lodging",595130,"FSSA Family Resources",500,11.97,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19919,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2821.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19920,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,4.97,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19921,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,962.66,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19922,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,4.8,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19923,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,3.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19924,"Main - LANDSCAPING",532026,"FSSA Disability and Rehab Svcs",497,416.75,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19925,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,132.73,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19926,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,273.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19927,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.38,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19928,"Acrobat Pro Subscription",652393,"Early Child Learning",501,47.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19929,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,367.54,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19930,"Vision Care",518800,"FSSA Family Resources",500,62.72,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19931,"Temp Staffing Clerical",519850,"FSSA Disability and Rehab Svcs",497,119.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19932,"Seat Charge",652072,"Family and Social Svcs Admin",405,6975.97,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19933,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,1.2,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19934,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,-3.25,"Utilities",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19935,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.06,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19936,"Admin Op Management fees",592060,"FSSA Aging",498,5.93,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19937,"AdmOp-Freight & Express",599042,"Early Child Learning",501,51.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19938,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,16.9,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19939,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,0.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19940,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,44.49,"Capital Costs",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19941,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,298.21,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19942,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,10376,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19943,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19944,"Temp Staffing Individual",519810,"FSSA Family Resources",500,1997.08,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19945,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.55,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19946,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,201.23,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19947,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,24471.26,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19948,"Payroll Social Security",516003,"FSSA Family Resources",500,5278.63,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19949,"Off-Purchase Forms",546018,"Early Child Learning",501,0.33,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19950,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,181.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19951,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,210.4,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19952,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1173.95,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19953,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,6366.99,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19954,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,17904.41,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19955,"Household kitchen & laundry",555502,"Early Child Learning",501,0.81,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19956,"Seat Charge",652072,"FSSA Family Resources",500,3372.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19957,"AdmOp-Event Sponsor",599116,"Family and Social Svcs Admin",405,427.4,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19958,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19959,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,10.36,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19960,"IN.Gov Charges",659106,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19961,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,44655.89,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19962,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2523.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19963,"Physical Server Hosting",659260,"FSSA Aging",498,5.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19964,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,1.12,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19965,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19966,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,1.67,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19967,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1127.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19968,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,117.09,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19969,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,813.17,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19970,"Financial Application Services",659294,"Family and Social Svcs Admin",405,4894.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19971,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,245.14,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19972,"Recreational equipment",555523,"Family and Social Svcs Admin",405,80.78,"Capital Costs",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19973,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,34.98,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19974,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.92,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19975,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,121.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19976,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,29.53,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19977,"Main - Computers",533041,"FSSA Aging",498,0.14,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19978,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,182.7,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19979,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,1.35,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19980,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,60.4,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19981,"Remote IP Phone",652134,"Early Child Learning",501,538.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19982,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,15.31,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19983,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,5.22,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19984,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.02,"Capital Costs",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19985,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,7.78,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19986,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,5.1,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19987,"SpOp - Household Flooring",547124,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [19988,"OutoSt Travel - Airfare",595540,"Early Child Learning",501,70.61,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19989,"Off Furn - Parts & Access",654721,"FSSA Medicaid Policy and Plan",503,95.99,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19990,"800# Service",652151,"Early Child Learning",501,10.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19991,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,5.84,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19992,"Transactions",659207,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19993,"WebEx",659284,"FSSA Family Resources",500,52.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19994,"Financial Application Services",659294,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19995,"Energy - Electricity",520202,"FSSA Medicaid Policy and Plan",503,-18.89,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19996,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,2.8,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [19997,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,0.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19998,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2156.78,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19999,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,10.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20000,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,1472.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20001,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20002,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,4.15,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20003,"Transactions",659207,"Family and Social Svcs Admin",405,15.96,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20004,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,1.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20005,"Prog Op-Software Maint",539035,"Early Child Learning",501,76.6,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20006,"Cellular Phone Service",652110,"Early Child Learning",501,682.09,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20007,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,111732.36,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20008,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3005.62,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20009,"Payroll Social Security",516003,"FSSA Aging",498,264.77,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20010,"Energy - Electricity",520202,"FSSA Aging",498,-0.01,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20011,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20012,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,8.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20013,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.8,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20014,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,126.92,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20015,"Main - Painting-Supls&Eq",543064,"FSSA Family Resources",500,0.84,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20016,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,6603.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20017,"OutoSt Travel - Parking&Toll",595570,"Early Child Learning",501,1.95,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20018,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,710.51,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20019,"AdmOp - Sales Taxes",592034,"Early Child Learning",501,0.27,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20020,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,39.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20021,"Archive Storage",659271,"FSSA Family Resources",500,51.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20022,"Temp Staffing Company",519820,"Early Child Learning",501,945.86,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20023,"Shredding Services",659370,"FSSA Aging",498,0.36,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20024,"AdmOp-Registration",599020,"FSSA Family Resources",500,64.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20025,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,443.3,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20026,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20027,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,25.15,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20028,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,67.77,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20029,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1968.4,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20030,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,150.71,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20031,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,17.63,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20032,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [20033,"Extranet FTP Services",652360,"Early Child Learning",501,2.54,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20034,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20035,"SpOp - Household Flooring",547124,"FSSA Disability and Rehab Svcs",497,2.53,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20036,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,15426.93,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20037,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Family Resources",500,21.75,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20038,"Misc. Telecom Services",652157,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20039,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [20040,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,12.34,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20041,"Temp Staffing Clerical",519850,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20042,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [20043,"Off-Office Supplies",546002,"FSSA Family Resources",500,230.22,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20044,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,503.45,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20045,"Camera equipment",555541,"FSSA Family Resources",500,222.57,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20046,"Main - Carpet",532065,"FSSA Aging",498,0.04,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20047,"Temp Staffing Financial",519852,"FSSA Medicaid Policy and Plan",503,1512.44,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20048,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,4359.57,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20049,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,0.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20050,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,10.73,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20051,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,1376.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20052,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,37.74,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20053,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,120.96,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20054,"Telephone - Remote",652137,"FSSA Aging",498,0.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20055,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,284.75,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20056,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,16.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20057,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,155.96,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20058,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,9.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20059,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,4500.49,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20060,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,0.45,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20061,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,11.09,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20062,"Shared CRM",659286,"Family and Social Svcs Admin",405,13.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20063,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,1.75,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20064,"Tape Accesses",659211,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20065,"AdmOp-Registration",599020,"Early Child Learning",501,45.19,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20066,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,601.55,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20067,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,570.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20068,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,4779.01,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20069,"SpOp-Software licenses",547053,"FSSA Family Resources",500,353.72,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20070,"AdmOp-Registration",599020,"FSSA Family Resources",500,921.77,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20071,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,2039.99,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20072,"Computers & Accessories",555554,"FSSA Disability and Rehab Svcs",497,5.78,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20073,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,508.43,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20074,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,355.3,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20075,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,1305.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20076,"Email",652073,"FSSA Disability and Rehab Svcs",497,9.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20077,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,15.71,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20078,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,73707.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20079,"SpOp-Computer",547052,"FSSA Family Resources",500,13.96,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20080,"AdmOp-Legal Ads",599030,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20081,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,2075.63,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20082,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,4.99,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20083,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-0.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [20084,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,3.95,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20085,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,28.02,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20086,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,51.53,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20087,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1633.09,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20088,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,7.09,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20089,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,3.81,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20090,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,28.99,"Utilities",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20091,"Telephone - Remote",652137,"FSSA Family Resources",500,723.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20092,"Health Insurance",518161,"FSSA Family Resources",500,100103.84,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20093,"Email",652073,"FSSA Medicaid Policy and Plan",503,44.27,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20094,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,2089.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20095,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,75.94,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20096,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,100.33,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20097,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.45,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20098,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,112.3,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20099,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.74,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20100,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,4.18,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20101,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,93.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20102,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [20103,"Transactions",659207,"Early Child Learning",501,4.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20104,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.29,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [20105,"Main - LANDSCAPING",532026,"FSSA Aging",498,58.89,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20106,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,1347.27,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20107,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [20108,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,2.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20109,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,14.89,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20110,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,14.31,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20111,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,76.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20112,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20113,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,0.47,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20114,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,501.51,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20115,"SpOp-Awards & Gifts",547026,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20116,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,365.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20117,"Prof Serv-Travel Agency",531051,"FSSA Aging",498,0.01,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20118,"Telecom Management",652131,"FSSA Family Resources",500,2313.8,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20119,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,4.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [20120,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20121,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [20122,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,145.49,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20123,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,756.07,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20124,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [20125,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,3.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20126,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,62.95,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20127,"AdmOp - Sales Taxes",592034,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20128,"SpOp - Household Kitchen",547126,"Early Child Learning",501,4.07,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20129,"Tape Accesses",659211,"FSSA Family Resources",500,19.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20130,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,23.13,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20131,"Tape Accesses",659211,"Early Child Learning",501,0.95,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20132,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.68,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20133,"Main - Facility Mgmt",532061,"FSSA Family Resources",500,13.64,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20134,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,8091.9,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20135,"Remote IP Phone",652134,"FSSA Aging",498,24.18,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20136,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,18400.14,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20137,"Virtual Server Hosting",659262,"Early Child Learning",501,701.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20138,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20139,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,4.82,"Capital Costs",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20140,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,366.59,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20141,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,375.44,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [20142,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,1344.93,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20143,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1362.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20144,"Citrix",652370,"Early Child Learning",501,271.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20145,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,364.31,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20146,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,1.52,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20147,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [20148,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2.09,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [20149,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,307.48,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20150,"Parts charges",654335,"FSSA Family Resources",500,5.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20151,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,7330.17,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20152,"Job Production",659210,"FSSA Family Resources",500,20.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20153,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,318.29,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20154,"Transactions",659207,"FSSA Family Resources",500,10.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20155,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,661.46,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20156,"Main - Painting-Supls&Eq",543064,"Early Child Learning",501,0.37,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [20157,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,29.21,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [20158,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1314,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20159,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,26.74,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-11-01T00:00:00",5609368,"2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [20160,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,134.43,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20161,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,31691.84,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20162,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-120.78,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20163,"Sp Op -Laundry",547018,"FSSA Family Resources",500,4.37,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20164,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,1.31,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20165,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,712.83,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20166,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,28503.45,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20167,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,873.76,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20168,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,-63.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20169,"SpOp-Data Process",547058,"FSSA Family Resources",500,-59.14,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20170,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-228.03,"Utilities",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20171,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-5.54,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20172,"Database Hosting",659266,"FSSA Family Resources",500,-1136.35,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20173,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,-32.77,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20174,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,276617.71,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20175,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,7.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20176,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-222.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20177,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,-0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20178,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,-0.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20179,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,1.44,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20180,"InState Travel - Mileage",595110,"FSSA Family Resources",500,324.57,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20181,"Fac Main -Electrical",543016,"FSSA Family Resources",500,87.56,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20182,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1375.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20183,"Tape Accesses",659211,"FSSA Family Resources",500,-1.74,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20184,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,406.75,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20185,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,3188.16,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20186,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,231.04,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20187,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,-1.44,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20188,"Shared SAN Storage",659270,"FSSA Family Resources",500,2983.19,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20189,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,-1.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20190,"Main - Computers",533041,"FSSA Family Resources",500,1736.57,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20191,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-3194.39,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20192,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,-6.59,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20193,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,1.35,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20194,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20195,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,0.13,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20196,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,28223.67,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20197,"Citrix",652370,"FSSA Family Resources",500,-530.26,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20198,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,-51.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20199,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-360396.43,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20200,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,20.65,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20201,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,231.95,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20202,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,-1.83,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20203,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,-66.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20204,"Off-Storage Boxes",546021,"FSSA Medicaid Policy and Plan",503,-0.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20205,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-10960.77,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20206,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,-1.19,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20207,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,0.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20208,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,-13.37,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20209,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,-3.46,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20210,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2107.44,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20211,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1138.39,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20212,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,5014.73,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20213,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.26,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20214,"Sp Op -Laundry",547018,"FSSA Family Resources",500,-15.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20215,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-347.93,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20216,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,-0.73,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20217,"Office furniture",555503,"FSSA Family Resources",500,-10.73,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20218,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,-0.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20219,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,0.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20220,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-2972.59,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20221,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-3431.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20222,"Vision Care",518800,"FSSA Family Resources",500,108.87,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20223,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,-186.56,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20224,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,-0.19,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20225,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,56935.79,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20226,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,-17.58,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20227,"Telephone - Remote",652137,"FSSA Family Resources",500,-2815.44,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20228,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,5.55,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20229,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20230,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.72,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20231,"Return of Excess SDO Balance",599981,"FSSA Medicaid Policy and Plan",503,6.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20232,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-13.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20233,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,-20.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20234,"Main - Office Copier",533040,"FSSA Family Resources",500,-1343.16,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20235,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,226.98,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20236,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,-164.38,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20237,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12010.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20238,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.74,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20239,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,91.69,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20240,"Tape Accesses",659211,"FSSA Family Resources",500,0.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20241,"Off-Printer Paper",546005,"FSSA Family Resources",500,143.74,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20242,"Temp Staffing Individual",519810,"FSSA Family Resources",500,254.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20243,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,12.13,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20244,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,-1541.9,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20245,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,8.92,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20246,"Ship Trans - Moving",536014,"FSSA Family Resources",500,129.48,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20247,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,-276.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20248,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-2674.4,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20249,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,8488.82,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20250,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-20.67,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20251,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,-0.34,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20252,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,-57.53,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20253,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,2160.91,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20254,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-1.02,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20255,"Payroll Disability",519006,"FSSA Family Resources",500,1730.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20256,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,-11.35,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20257,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-494.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20258,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,8.24,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20259,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,-1.34,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20260,"Fac Main -Cleaning",543020,"FSSA Family Resources",500,-68.28,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20261,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-20625.99,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20262,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-4232.4,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20263,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,8.96,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20264,"Main-RepairPart-Telecom",545049,"FSSA Medicaid Policy and Plan",503,-4.66,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20265,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,-303.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20266,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,-1.25,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20267,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,179.12,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20268,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,-0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20269,"Prof Serv - Legal Services",531014,"FSSA Family Resources",500,-289.72,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20270,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,749.06,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20271,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-31.14,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20272,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,-78.48,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20273,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,-423.15,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20274,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-0.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20275,"Cellular Phone Service",652110,"FSSA Family Resources",500,41.22,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20276,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,0.08,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20277,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,6.63,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20278,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,6.94,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20279,"Cellular Phone Service",652110,"FSSA Family Resources",500,-141.85,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20280,"Office furniture",555503,"FSSA Family Resources",500,3.12,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20281,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,856.41,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20282,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,1231.08,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20283,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,270.15,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20284,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2281.56,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20285,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-7245.26,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20286,"Return of Excess SDO Balance",599981,"FSSA Family Resources",500,119.26,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20287,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,-646.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20288,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,11.56,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20289,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-70.99,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20290,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,0.25,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20291,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,3473.15,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20292,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,771.44,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20293,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,-5723.76,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20294,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,4582.37,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20295,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-4332.79,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20296,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,-799.35,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20297,"Main-RepairPart-Telecom",545049,"FSSA Family Resources",500,-79.89,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20298,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,834.67,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20299,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,-269.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20300,"Off-Office Supplies",546002,"FSSA Family Resources",500,163.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20301,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,-2.99,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20302,"SpOp-Software licenses",547053,"FSSA Family Resources",500,777.91,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20303,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-22.82,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20304,"Shared SAN Storage",659270,"FSSA Family Resources",500,-10256.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20305,"Telephone - Remote",652137,"FSSA Family Resources",500,818.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20306,"Main - Office Copier",533040,"FSSA Family Resources",500,390.78,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20307,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,-0.45,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20308,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,10503.43,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20309,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,3976.69,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20310,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,670.53,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20311,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,0.09,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20312,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,-0.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20313,"Real Estate Rentals",590110,"FSSA Family Resources",500,18995.66,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20314,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,-3814.52,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20315,"Main - Office Equipment",533033,"FSSA Family Resources",500,-1.71,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20316,"Main -Pest Control",532024,"FSSA Family Resources",500,-5.75,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20317,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,998.19,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20318,"800# Service",652151,"FSSA Family Resources",500,-4525.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20319,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,379.77,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20320,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-1115.84,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20321,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,-3.51,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20322,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,3.04,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20323,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,1795.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20324,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,15,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20325,"Main -Pest Control",532024,"FSSA Family Resources",500,1.67,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20326,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3217.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20327,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,5.73,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20328,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,7871.92,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20329,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,-0.11,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20330,"Disaster Recovery",659052,"FSSA Family Resources",500,86.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20331,"Pager Process Fee",652160,"FSSA Family Resources",500,0.55,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20332,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1198.88,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20333,"Main - Office Equipment",533033,"FSSA Family Resources",500,0.5,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20334,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,0.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20335,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,32.53,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20336,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,17.89,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20337,"Return of Excess SDO Balance",599981,"FSSA Medicaid Policy and Plan",503,-91.53,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20338,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-487.36,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20339,"IIS Web Hosting",659285,"FSSA Family Resources",500,2.46,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20340,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,143.93,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20341,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,21576.81,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20342,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,-4.14,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20343,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,-0.64,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20344,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,2426.98,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20345,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,6.48,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20346,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,669993.1,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20347,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,1743.6,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20348,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,16.73,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20349,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,-247.2,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20350,"Job Production",659210,"FSSA Family Resources",500,-228.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20351,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,131.5,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20352,"Site to Site VPN",652331,"FSSA Family Resources",500,-1087.87,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20353,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,-1.31,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20354,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,4737.94,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20355,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,8412.76,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20356,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-41290.34,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20357,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,75987.85,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20358,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-0.93,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20359,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,85.91,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20360,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,-3.24,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20361,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,0.14,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20362,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,-1.42,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20363,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,-0.9,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20364,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-1005.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20365,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-872912.61,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20366,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,-360.56,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20367,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-23.31,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20368,"Database Hosting",659266,"FSSA Family Resources",500,330.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20369,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,45.4,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20370,"Physical Server Hosting",659260,"FSSA Family Resources",500,919.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20371,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,4600.97,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20372,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,175.24,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20373,"Remote IP Phone",652134,"FSSA Family Resources",500,-926.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20374,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,4565.88,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20375,"Payroll Life Insurance",518606,"FSSA Family Resources",500,141.8,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20376,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-302.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20377,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,0.43,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20378,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,1.31,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20379,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,19.99,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20380,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,19218.76,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20381,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,-0.31,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20382,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-173.61,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20383,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-233.58,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20384,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,-1094.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20385,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,0.15,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20386,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,-10.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20387,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-4729.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20388,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-261241.78,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20389,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,-0.07,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20390,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,430.39,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20391,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,-0.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20392,"Off-Storage Boxes",546021,"FSSA Family Resources",500,0.17,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20393,"Real Estate Rentals",590110,"FSSA Family Resources",500,-65306.16,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20394,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-111.85,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20395,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-445.14,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20396,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,15.85,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20397,"InState Travel - Lodging",595130,"FSSA Family Resources",500,34.74,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20398,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,149.21,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20399,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,-66.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20400,"Temp Staffing Company",519820,"FSSA Family Resources",500,283.87,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20401,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,175.03,"Utilities",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20402,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,92.75,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20403,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20404,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0.05,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20405,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,-13.33,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20406,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,1.15,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20407,"Prof Serv - Legal Services",531014,"FSSA Medicaid Policy and Plan",503,-16.93,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20408,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,18.67,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20409,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,929.16,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20410,"Prof Serv - Legal Services",531014,"FSSA Family Resources",500,84.27,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20411,"Computer software",555553,"FSSA Family Resources",500,2.17,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20412,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20413,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,-1204.53,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20414,"Temp Staffing Company",519820,"FSSA Family Resources",500,-975.92,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20415,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-11.63,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20416,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,42.88,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20417,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,379.17,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20418,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,-0.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20419,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3980.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20420,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-0.19,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20421,"Main - Computers",533041,"FSSA Family Resources",500,-5970.23,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20422,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,1342.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20423,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,354.73,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20424,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,-21.8,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20425,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,87.9,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20426,"Off-Storage Boxes",546021,"FSSA Family Resources",500,-0.58,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20427,"Off-Printer Paper",546005,"FSSA Family Resources",500,-494.28,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20428,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,590.25,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20429,"Citrix",652370,"FSSA Family Resources",500,154.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20430,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,267.06,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20431,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-873.6,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20432,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,5999.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20433,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,-0.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20434,"SpOp-Data Process",547058,"FSSA Family Resources",500,17.2,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20435,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,-381.59,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20436,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,711.45,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20437,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,-2147.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20438,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,9.68,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20439,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,331.13,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20440,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,-0.42,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20441,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-23.83,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20442,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,-1462.53,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20443,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,200512.84,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20444,"Transactions",659207,"FSSA Family Resources",500,7.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20445,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,17.53,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20446,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,-0.1,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20447,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,-7.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20448,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,6.41,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20449,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,7.07,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20450,"Fac Main -Cleaning",543020,"FSSA Medicaid Policy and Plan",503,-3.99,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20451,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,23.91,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20452,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,-156.21,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20453,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,-1.36,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20454,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,-640.15,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20455,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,67.83,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20456,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,-26.01,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20457,"Computer software",555553,"FSSA Family Resources",500,-7.45,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20458,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,2.13,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20459,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.26,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20460,"Fac Main -Cleaning",543020,"FSSA Family Resources",500,19.86,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20461,"AdmOp-Printing",599027,"FSSA Family Resources",500,-60.4,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20462,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,46.35,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20463,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,-50986.1,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20464,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,-3.36,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20465,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,253905.61,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20466,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,-30.74,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20467,"Prof Serv - Legal Services",531014,"FSSA Medicaid Policy and Plan",503,222.38,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20468,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-25039.51,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20469,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-6.98,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20470,"Admin Op Management fees",592060,"FSSA Family Resources",500,-18740.26,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20471,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,16.25,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20472,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-11.68,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20473,"Fac Main -Cleaning",543020,"FSSA Medicaid Policy and Plan",503,52.41,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20474,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,49.84,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20475,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-5203.37,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20476,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-24.32,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20477,"Admin Op Management fees",592060,"FSSA Family Resources",500,5451.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20478,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,2451.79,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20479,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,-302.71,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20480,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-928.72,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20481,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,-264.3,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20482,"Payroll Social Security",516003,"FSSA Family Resources",500,7678.21,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20483,"Seat Charge",652072,"FSSA Family Resources",500,-36771.68,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20484,"Recreational equipment",555523,"FSSA Family Resources",500,-12.62,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20485,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-6533.38,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20486,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,4.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20487,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,287.53,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20488,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,170.99,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20489,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,-55.89,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20490,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,374.02,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20491,"Transactions",659207,"FSSA Family Resources",500,-26.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20492,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,-184.71,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20493,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,14383.84,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20494,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,-54.18,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20495,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,-65.14,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20496,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-6172.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20497,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,864.64,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20498,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,-58.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20499,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,-15.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20500,"Long Distance",652150,"FSSA Family Resources",500,4.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20501,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,15831.16,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20502,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,-0.06,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20503,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,5560.97,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20504,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,6.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20505,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-769.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20506,"Remote IP Phone",652134,"FSSA Family Resources",500,269.64,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20507,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,3.39,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20508,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-5994.5,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20509,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,6.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20510,"IIS Web Hosting",659285,"FSSA Family Resources",500,-8.45,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20511,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,39.55,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20512,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,-599.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20513,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-0.18,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20514,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,-0.23,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20515,"Off-Specialty Paper",546007,"FSSA Family Resources",500,3.35,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20516,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,2633.63,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20517,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,6.3,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20518,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,-0.9,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20519,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0.78,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20520,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,-200.45,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20521,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,44.16,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20522,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,-54.26,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20523,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,66.33,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20524,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,75213.44,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20525,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,18.33,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20526,"Off-Office Supplies",546002,"FSSA Family Resources",500,-560.65,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20527,"800# Service",652151,"FSSA Family Resources",500,1316.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20528,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-74179.81,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20529,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-4121.68,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20530,"AdmOp-Printing",599027,"FSSA Family Resources",500,17.56,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20531,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,3630.07,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20532,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.06,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20533,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,35.07,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20534,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,4.42,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20535,"Pager Process Fee",652160,"FSSA Family Resources",500,-1.88,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20536,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,-44.9,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20537,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-7.23,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20538,"Payroll Disability",519006,"FSSA Family Resources",500,-5948.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20539,"Disaster Recovery",659052,"FSSA Family Resources",500,-295.73,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20540,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.06,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20541,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-462.16,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20542,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,20260.97,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20543,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,56.54,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20544,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-0.92,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20545,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-21.65,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20546,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,-28.46,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20547,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,-17.65,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20548,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,108.99,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20549,"Off-Storage Boxes",546021,"FSSA Medicaid Policy and Plan",503,0.44,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20550,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-22.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20551,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,-57.01,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20552,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,-0.17,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20553,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,9.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20554,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,872.21,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20555,"Job Production",659210,"FSSA Family Resources",500,66.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20556,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,-3.96,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20557,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-13.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20558,"Telecom Management",652131,"FSSA Family Resources",500,105.54,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20559,"Seat Charge",652072,"FSSA Family Resources",500,10695.8,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20560,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-2.77,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20561,"Long Distance",652150,"FSSA Family Resources",500,-15.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20562,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-2.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20563,"Physical Server Hosting",659260,"FSSA Family Resources",500,-3162.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20564,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-5180.94,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20565,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,-240.73,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20566,"Site to Site VPN",652331,"FSSA Family Resources",500,316.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20567,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,3541.27,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20568,"Vision Care",518800,"FSSA Family Resources",500,-374.6,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20569,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-11059.89,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20570,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,64.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20571,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,341.67,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20572,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,16.6,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20573,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-301.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20574,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,-15258.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20575,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,-8.36,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20576,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,50125.02,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20577,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,-1.7,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20578,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,2052.7,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20579,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1506.96,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20580,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,-0.67,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20581,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,2.1,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20582,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,7283.28,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20583,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,54.48,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20584,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-4613.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20585,"Main-RepairPart-Telecom",545049,"FSSA Family Resources",500,23.23,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20586,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,-347.36,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20587,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,101.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20588,"Telecom Management",652131,"FSSA Family Resources",500,-363.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20589,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-97993.13,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20590,"Return of Excess SDO Balance",599981,"FSSA Family Resources",500,-34.69,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20591,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,0.32,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20592,"Recreational equipment",555523,"FSSA Family Resources",500,3.67,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20593,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,3163.53,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20594,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,292.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20595,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,-17.27,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20596,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,1030.86,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20597,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,-2411.7,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20598,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,-0.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20599,"Data Circuits-On Network",652051,"FSSA Family Resources",500,1900.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20600,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,-0.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20601,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,-348.71,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20602,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-13684.71,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20603,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,-20.95,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20604,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,278.56,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20605,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1513.66,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20606,"Payroll Social Security",516003,"FSSA Family Resources",500,-26397.28,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20607,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,-194.4,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20608,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,-21050.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20609,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,-0.63,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20610,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,-28.63,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20611,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,-27,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20612,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,-350.07,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20613,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-119.45,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20614,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-51.56,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20615,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,104829.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20616,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,3248.52,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20617,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,16.93,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20618,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,-28.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20619,"Main-RepairPart-Telecom",545049,"FSSA Medicaid Policy and Plan",503,61.32,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20620,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,11.89,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20621,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-171.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20622,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,223.68,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20623,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,3993.67,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-13T00:00:00",5601420,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20624,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,566355.53,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20625,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,97.38,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20626,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,11318.75,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20627,"Vision Care",518800,"FSSA Family Resources",500,5131.07,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20628,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,4508.33,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20629,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,4.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20630,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,598114.98,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20631,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,2189.86,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20632,"InState Travel - Lodging",595130,"FSSA Family Resources",500,2809.92,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20633,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,86893.97,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20634,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,73.68,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20635,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,370,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20636,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,-14.07,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20637,"Disaster Recovery",659052,"FSSA Family Resources",500,5301.88,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20638,"Physical Server Hosting",659260,"FSSA Family Resources",500,52612.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20639,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,1060.39,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20640,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,1304.16,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20641,"Health Insurance",518161,"FSSA Family Resources",500,1079883.4,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20642,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,210.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20643,"SpOp-Manufacturing",547028,"FSSA Family Resources",500,31.07,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20644,"Health Savings Account",519722,"FSSA Family Resources",500,7674.3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20645,"Data Circuits-On Network",652051,"FSSA Family Resources",500,7758.3,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20646,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,181378.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20647,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2784.07,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20648,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,51471.47,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20649,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,13.43,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20650,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2123.34,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20651,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,20585.32,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20652,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,14624.62,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20653,"Temp Staffing Company",519820,"FSSA Family Resources",500,428229.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20654,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,9.59,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20655,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-111.58,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20656,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,63033.88,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20657,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,5640.96,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20658,"800# Service",652151,"FSSA Family Resources",500,62101.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20659,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,5284.33,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20660,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,62.38,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20661,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,66243.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20662,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,49.45,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20663,"Ship Trans - Moving",536014,"FSSA Family Resources",500,3364.48,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20664,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,34181.86,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20665,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,2808.49,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20666,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,330.15,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20667,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1.61,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20668,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,42985.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20669,"Payroll PERF State Share",517005,"FSSA Family Resources",500,448527.57,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20670,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,397205.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20671,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,42.16,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20672,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,16.33,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20673,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,2032.74,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20674,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,452.82,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20675,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,127.17,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20676,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,12905.98,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20677,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,360482.42,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20678,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,346.57,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20679,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,43415.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20680,"AdmOp-LivestockDomestic Anmls",599060,"FSSA Medicaid Policy and Plan",503,35795.89,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20681,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,1266.46,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20682,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,238.07,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20683,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,515.79,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20684,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,11.8,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20685,"Seat Charge",652072,"FSSA Family Resources",500,458501.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20686,"AdmOp-LivestockDomestic Anmls",599060,"FSSA Medicaid Policy and Plan",503,94806.47,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20687,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,4593.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20688,"Off-Office Supplies",546002,"FSSA Family Resources",500,17017.58,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20689,"Citrix",652370,"FSSA Family Resources",500,6836.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20690,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,6606.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20691,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,3.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20692,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,2424337.18,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20693,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,22298.72,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20694,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1194.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20695,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,15.5,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20696,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,255.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20697,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,3454.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20698,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,59058.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20699,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,324.83,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20700,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,4003.27,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20701,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,3487.26,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20702,"SpOp-InfoProcessStorageMedia",547062,"FSSA Medicaid Policy and Plan",503,0.26,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20703,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,-140.46,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20704,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,6002.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20705,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,7584112.64,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20706,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,1.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20707,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,288.71,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20708,"Main - Computers",533041,"FSSA Family Resources",500,1080.83,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20709,"Tape Accesses",659211,"FSSA Family Resources",500,70.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20710,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,23.34,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20711,"Database Hosting",659266,"FSSA Family Resources",500,10520.31,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20712,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,146.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20713,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,94028.55,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20714,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,98976.05,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20715,"Temp Staffing Company",519820,"FSSA Family Resources",500,44030.68,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20716,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,165.22,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20717,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,239.69,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20718,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,679.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20719,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,55339.29,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20720,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,1.11,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20721,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3391526.02,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20722,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,11197.12,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20723,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,151983.04,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20724,"InState Travel - Lodging",595130,"FSSA Family Resources",500,288.92,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20725,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,54898.86,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20726,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3863097.67,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20727,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,13.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20728,"Admin Op Management fees",592060,"FSSA Family Resources",500,248545.9,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20729,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,114.74,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20730,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,4957.55,"Utilities",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20731,"Admin Op Management fees",592060,"FSSA Family Resources",500,25555.58,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20732,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,3198.98,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20733,"AdmOp-Storage",599119,"FSSA Family Resources",500,1269.29,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20734,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,26.26,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20735,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1700.91,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20736,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,2863517.94,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20737,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,2043.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20738,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,67270.59,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20739,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4424.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20740,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,98.01,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20741,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,7.88,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20742,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,102.44,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20743,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,402531.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20744,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,4.33,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20745,"WebEx",659284,"FSSA Family Resources",500,19.87,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20746,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,17.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20747,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37220.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20748,"SpOp-Manufacturing",547028,"FSSA Medicaid Policy and Plan",503,27.26,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20749,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,15.3,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20750,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,32808.37,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20751,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,296.39,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20752,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,38.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20753,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3827.08,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20754,"Database Hosting",659266,"FSSA Family Resources",500,1081.7,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20755,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,823.14,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20756,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,4434.68,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20757,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,309.05,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20758,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1643.33,"Utilities",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20759,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,169.77,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20760,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,478.17,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20761,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,38.67,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20762,"MedVet-Lab Supply",548046,"FSSA Medicaid Policy and Plan",503,95606.31,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20763,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,283930.92,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20764,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,170.97,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20765,"InState Travel - Mileage",595110,"FSSA Family Resources",500,18848.66,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20766,"Ship Trans - Moving",536014,"FSSA Family Resources",500,345.93,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20767,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,5.07,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20768,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,47147.67,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20769,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,2882.66,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20770,"Microsoft Power BI",653095,"FSSA Family Resources",500,5.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20771,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,375954.86,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20772,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,82387.47,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20773,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,7374.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20774,"Cellular Phone Service",652110,"FSSA Family Resources",500,8400.04,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20775,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,3893.31,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20776,"Shared SAN Storage",659270,"FSSA Family Resources",500,14500.14,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20777,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,107102.64,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20778,"MedVet-Lab Supply",548046,"FSSA Medicaid Policy and Plan",503,36097.88,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20779,"Shared SAN Storage",659270,"FSSA Family Resources",500,141024.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20780,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,46189.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20781,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,3484.43,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20782,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,273.04,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20783,"Remote IP Phone",652134,"FSSA Family Resources",500,11890.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20784,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,79.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20785,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,16229.91,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20786,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1549.64,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20787,"Payroll PERF State Share",517005,"FSSA Family Resources",500,46117.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20788,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,53.03,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20789,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,10176.78,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20790,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,8.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20791,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,2205.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20792,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,141948.51,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20793,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,5.15,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20794,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.44,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20795,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,-5.31,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20796,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,9527.81,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20797,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,48197.6,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20798,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3934.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20799,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,45.3,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20800,"Physical Server Hosting",659260,"FSSA Family Resources",500,5409.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20801,"Long Distance",652150,"FSSA Family Resources",500,111.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20802,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,7081.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20803,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,35502.17,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20804,"Main - Painting-Paint",543063,"FSSA Medicaid Policy and Plan",503,10.42,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20805,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-97.93,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20806,"Off-Specialty Paper",546007,"FSSA Family Resources",500,394.77,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20807,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,122.64,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20808,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,764.66,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20809,"Remote IP Phone",652134,"FSSA Family Resources",500,1222.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20810,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,4661.3,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20811,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,123809.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20812,"Seat Charge",652072,"FSSA Family Resources",500,47143.29,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20813,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,341.15,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20814,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,10837.87,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20815,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,18197.73,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20816,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,148676.89,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20817,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,25011.49,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20818,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,14940.28,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20819,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1670.47,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20820,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,954748.31,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20821,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,34146.32,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20822,"Cellular Phone Service",652110,"FSSA Family Resources",500,863.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20823,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,0.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20824,"SpOp-Manufacturing",547028,"FSSA Medicaid Policy and Plan",503,10.29,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20825,"Main - Painting-Paint",543063,"FSSA Medicaid Policy and Plan",503,27.6,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20826,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1793.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20827,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,46746.41,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20828,"Telephone - Remote",652137,"FSSA Family Resources",500,28743.45,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20829,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,148812.38,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20830,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-11.45,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20831,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,130.83,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20832,"800# Service",652151,"FSSA Family Resources",500,6385.31,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20833,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,5136.55,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20834,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,43.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20835,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,1.57,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20836,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,22.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20837,"Vision Care",518800,"FSSA Family Resources",500,527.65,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20838,"Real Estate Rentals",590110,"FSSA Family Resources",500,1087500.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20839,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,124.66,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20840,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,376.05,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20841,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,17428.44,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20842,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,2530.74,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20843,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,4.47,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20844,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,15.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20845,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1734.29,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20846,"Misc. Telecom Services",652157,"FSSA Family Resources",500,1.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20847,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1048.18,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20848,"Telecom Management",652131,"FSSA Family Resources",500,5232.45,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20849,"Off-Specialty Paper",546007,"FSSA Family Resources",500,40.58,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20850,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,39.96,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20851,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-36.98,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20852,"SpOp-Data Process",547058,"FSSA Family Resources",500,829.31,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20853,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,9228.6,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20854,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,188.26,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20855,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,2466.91,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20856,"Main - Office Copier",533040,"FSSA Family Resources",500,1146.72,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20857,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,55.16,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20858,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,931.44,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20859,"SpOp-Software licenses",547053,"FSSA Family Resources",500,148.32,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20860,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,20.87,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20861,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1280531.57,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20862,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,195.14,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20863,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,1.58,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20864,"Real Estate Rentals",590110,"FSSA Family Resources",500,111817.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20865,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,4639.27,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20866,"Data Circuits-On Network",652051,"FSSA Family Resources",500,75454.35,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20867,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,95315.36,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20868,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,357957.51,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20869,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,3696.93,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20870,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,2180.1,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20871,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,16392.45,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20872,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,225829.05,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20873,"Site to Site VPN",652331,"FSSA Family Resources",500,13048,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20874,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,14.2,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20875,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1470.06,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20876,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-43.56,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20877,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,4504.87,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20878,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5039.31,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20879,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,271.31,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20880,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,767.5,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20881,"Main - Computers",533041,"FSSA Family Resources",500,10511.79,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20882,"AdmOp-Printing",599027,"FSSA Family Resources",500,825.11,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20883,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1938.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20884,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,17.11,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20885,"AdmOp-Storage",599119,"FSSA Family Resources",500,12344.83,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20886,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,3941.52,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20887,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,943.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20888,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,6916.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20889,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,10439.28,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20890,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,25234.64,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20891,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,149.13,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20892,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,5799.83,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20893,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,832.58,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20894,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,252445.51,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20895,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.17,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20896,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,-371.98,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20897,"Job Production",659210,"FSSA Family Resources",500,2418.56,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20898,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.55,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20899,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,8638638.56,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20900,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,24740.62,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20901,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,105475.23,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20902,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,1115.24,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20903,"SpOp-Data Process",547058,"FSSA Family Resources",500,8065.58,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20904,"Site to Site VPN",652331,"FSSA Family Resources",500,1341.46,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20905,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,36.77,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20906,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,31.78,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20907,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,-1.65,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20908,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,42.84,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20909,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,1.43,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20910,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,15071.35,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20911,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,2953.76,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20912,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,38.04,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20913,"Virtual Server Hosting",659262,"FSSA Family Resources",500,58628.29,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20914,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,258.28,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20915,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,187734.35,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20916,"Payroll Disability",519006,"FSSA Family Resources",500,5034.26,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20917,"Workstation Software Licenses",659306,"FSSA Family Resources",500,4.31,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20918,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,888227.96,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20919,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,3.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20920,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,58232.89,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20921,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,29978.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20922,"Job Production",659210,"FSSA Family Resources",500,248.68,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20923,"Payroll Social Security",516003,"FSSA Family Resources",500,287546.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20924,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,65526.47,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20925,"Tape Accesses",659211,"FSSA Family Resources",500,7.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20926,"WebEx",659284,"FSSA Family Resources",500,193.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20927,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,0.3,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20928,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,159237.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20929,"Transactions",659207,"FSSA Family Resources",500,30.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20930,"Main - Painting-Paint",543063,"FSSA Family Resources",500,31.45,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20931,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,60123.01,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20932,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,47728.71,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20933,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,70049.39,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20934,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,18020.81,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20935,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,43.41,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20936,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,14.4,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20937,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,69.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20938,"Off-Printer Paper",546005,"FSSA Family Resources",500,545.96,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20939,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,1759.87,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20940,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,509.76,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20941,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,6247.98,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20942,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,11012.34,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20943,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,166.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20944,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,915352.05,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20945,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,142234.13,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20946,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,122.63,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20947,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,12337.87,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20948,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,11455.09,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20949,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,1751.64,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20950,"Off-Printer Paper",546005,"FSSA Family Resources",500,5309.44,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20951,"Payroll Social Security",516003,"FSSA Family Resources",500,29565.66,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20952,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,108899.79,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20953,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,4352.41,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20954,"Workstation Software Licenses",659306,"FSSA Family Resources",500,0.44,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20955,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,16547.94,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20956,"Disaster Recovery",659052,"FSSA Family Resources",500,545.14,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20957,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,259.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20958,"Telecom Management",652131,"FSSA Family Resources",500,538.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20959,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2511.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20960,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,64.06,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20961,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,497220.06,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20962,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,328.93,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20963,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2266.06,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20964,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,4092.03,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20965,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,4995.83,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20966,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,2761426.86,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20967,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,527.85,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20968,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,827.98,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20969,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,273.49,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20970,"Main - Office Copier",533040,"FSSA Family Resources",500,11152.69,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20971,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,13231.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20972,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,96.99,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20973,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,19433.97,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20974,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,5644.71,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20975,"AdmOp-LivestockDomestic Anmls",599060,"FSSA Family Resources",500,107988.74,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20976,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,32677.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20977,"SpOp-Manufacturing",547028,"FSSA Family Resources",500,3.19,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20978,"Transactions",659207,"FSSA Family Resources",500,295.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20979,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,38.12,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20980,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,870.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20981,"AdmOp-Printing",599027,"FSSA Family Resources",500,84.83,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20982,"SpOp-Software licenses",547053,"FSSA Family Resources",500,1442.56,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20983,"Health Insurance",518161,"FSSA Family Resources",500,111033.96,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20984,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,724.35,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20985,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,89.57,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20986,"SpOp - Household Battery",547122,"FSSA Family Resources",500,4.84,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20987,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,4325.05,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20988,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1757.44,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20989,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,9236.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20990,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,56186.83,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20991,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,222.27,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20992,"AdmOp-LivestockDomestic Anmls",599060,"FSSA Family Resources",500,11103.44,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20993,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,20894.35,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [20994,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,218205.69,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [20995,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,19.34,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20996,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,28.08,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20997,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12352.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [20998,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,38934.65,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [20999,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,388.54,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21000,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,169503.96,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21001,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,395.71,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21002,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,100.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21003,"Off-Office Supplies",546002,"FSSA Family Resources",500,1749.73,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21004,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,4654.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21005,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,90.5,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21006,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.5,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21007,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1702.11,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21008,"Telephone - Remote",652137,"FSSA Family Resources",500,2955.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21009,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-423.71,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21010,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,801.7,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21011,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,948061.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21012,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,5084.73,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21013,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,2483.24,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21014,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,681279.31,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21015,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,3.63,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21016,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54365.16,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21017,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,128.81,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21018,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,543.33,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21019,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,955.52,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21020,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,312.6,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21021,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,6481.17,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21022,"Const -BuildRepair-Structural",538923,"FSSA Medicaid Policy and Plan",503,3345.4,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21023,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,2315.4,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21024,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,130.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21025,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,1.43,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21026,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,37.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21027,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,39824.07,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21028,"SpOp-InfoProcessStorageMedia",547062,"FSSA Medicaid Policy and Plan",503,0.09,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21029,"Const -BuildRepair-Structural",538923,"FSSA Medicaid Policy and Plan",503,8860.37,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21030,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,9791.29,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21031,"Long Distance",652150,"FSSA Family Resources",500,11.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21032,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,5.3,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21033,"Health Savings Account",519722,"FSSA Family Resources",500,74637.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21034,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,10.96,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21035,"Virtual Server Hosting",659262,"FSSA Family Resources",500,6028.18,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21036,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,2673.57,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21037,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,677.32,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21038,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,404.53,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21039,"Payroll Life Insurance",518606,"FSSA Family Resources",500,518.18,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21040,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,18649.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21041,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,124871.57,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21042,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,61.83,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21043,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5589.8,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21044,"Microsoft Power BI",653095,"FSSA Family Resources",500,49.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21045,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,17439.73,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21046,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,51.63,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21047,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,54520.84,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21048,"Const -BuildRepair-Structural",538923,"FSSA Family Resources",500,10092.36,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21049,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,0.44,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21050,"Const -BuildRepair-Structural",538923,"FSSA Family Resources",500,1037.7,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21051,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,49452.64,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21052,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,13.63,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21053,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,393775.29,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21054,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,111.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21055,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,23.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21056,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,120141.1,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21057,"Main - Painting-Paint",543063,"FSSA Family Resources",500,3.23,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21058,"Citrix",652370,"FSSA Family Resources",500,702.9,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21059,"Payroll Disability",519006,"FSSA Family Resources",500,48962.36,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21060,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,3510.94,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21061,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,456.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21062,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,-16.02,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21063,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,4.25,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-11-01T00:00:00",5596166,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21064,"Payroll Salaries & Wages",510101,"Natural Resources",300,-36154.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21065,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21066,"Payroll Salaries & Wages",510101,"Natural Resources",300,290158.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21067,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,108.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21068,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,920.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21069,"Health Insurance",518161,"Natural Resources",300,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21070,"Payroll Salaries & Wages",510101,"Natural Resources",300,36118.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21071,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21072,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21073,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-21.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21074,"Vision Care",518800,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21075,"Health Insurance",518161,"Natural Resources",300,396.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21076,"Payroll Salaries & Wages",510101,"Natural Resources",300,73.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21077,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,27.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21078,"Payroll PERF State Share",517005,"Natural Resources",300,-192.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21079,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21080,"Health Insurance",518161,"Natural Resources",300,-89.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21081,"Health Savings Account",519722,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21082,"Payroll PERF State Share",517005,"Natural Resources",300,947.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21083,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21084,"Payroll Social Security",516003,"Natural Resources",300,358.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21085,"Payroll Social Security",516003,"Natural Resources",300,4.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21086,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2356.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21087,"Vision Care",518800,"Natural Resources",300,-353.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21088,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21089,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21090,"Vision Care",518800,"Natural Resources",300,21.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21091,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21092,"Health Savings Account",519722,"Natural Resources",300,4.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21093,"Payroll Disability",519006,"Natural Resources",300,735.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21094,"Health Savings Account",519722,"Natural Resources",300,117.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21095,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,129.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21096,"Payroll PERF State Share",517005,"Natural Resources",300,484.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21097,"Payroll Disability",519006,"Natural Resources",300,280.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21098,"Payroll Life Insurance",518606,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21099,"Payroll Life Insurance",518606,"Natural Resources",300,5.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21100,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7805.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21101,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21102,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,634.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21103,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8132.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21104,"Payroll Disability",519006,"Natural Resources",300,61.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21105,"Health Insurance",518161,"Natural Resources",300,4558.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21106,"Payroll Social Security",516003,"Natural Resources",300,391.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21107,"Payroll Social Security",516003,"Natural Resources",300,5.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21108,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,154.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21109,"Payroll Disability",519006,"Natural Resources",300,40.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21110,"Vision Care",518800,"Natural Resources",300,12.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21111,"Payroll Social Security",516003,"Natural Resources",300,-1647.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21112,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21113,"Payroll Salaries & Wages",510101,"Natural Resources",300,557.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21114,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,139.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21115,"Health Savings Account",519722,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21116,"Health Insurance",518161,"Natural Resources",300,686.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21117,"Payroll PERF State Share",517005,"Natural Resources",300,519.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21118,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21119,"Vision Care",518800,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21120,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,5826.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21121,"Payroll Employee Assistance",518901,"Natural Resources",300,5.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21122,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21123,"Payroll Employee Assistance",518901,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21124,"Payroll Social Security",516003,"Natural Resources",300,57.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21125,"Payroll PERF State Share",517005,"Natural Resources",300,-454.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21126,"Payroll PERF State Share",517005,"Natural Resources",300,-46.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21127,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3204.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21128,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,5739.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21129,"Vision Care",518800,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21130,"Vision Care",518800,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21131,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21132,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21133,"Health Insurance",518161,"Natural Resources",300,128.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21134,"Payroll PERF State Share",517005,"Natural Resources",300,-910.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21135,"Payroll PERF State Share",517005,"Natural Resources",300,7.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21136,"Health Insurance",518161,"Natural Resources",300,8.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21137,"Payroll Salaries & Wages",510101,"Natural Resources",300,13204.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21138,"Health Savings Account",519722,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21139,"Payroll PERF State Share",517005,"Natural Resources",300,-2309.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21140,"Payroll Employee Assistance",518901,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21141,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21142,"Vision Care",518800,"Natural Resources",300,48.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21143,"Payroll Salaries & Wages",510101,"Natural Resources",300,59560.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21144,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21145,"Payroll PERF State Share",517005,"Natural Resources",300,-32442.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21146,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21147,"Health Savings Account",519722,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21148,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,213.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21149,"Vision Care",518800,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21150,"Payroll Life Insurance",518606,"Natural Resources",300,28.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21151,"Payroll Salaries & Wages",510101,"Natural Resources",300,-713.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21152,"Payroll PERF State Share",517005,"Natural Resources",300,91.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21153,"Payroll PERF State Share",517005,"Natural Resources",300,50.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21154,"Payroll Salaries & Wages",510101,"Natural Resources",300,-320648.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21155,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21156,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1051.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21157,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21158,"Health Insurance",518161,"Natural Resources",300,1460.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21159,"Payroll PERF State Share",517005,"Natural Resources",300,-79.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21160,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21161,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21162,"Payroll PERF State Share",517005,"Natural Resources",300,29.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21163,"Payroll Disability",519006,"Natural Resources",300,80.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21164,"Payroll Life Insurance",518606,"Natural Resources",300,3.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21165,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,61.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21166,"Payroll Life Insurance",518606,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21167,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,17.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21168,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21169,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21170,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21171,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,274.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21172,"Payroll Disability",519006,"Natural Resources",300,-252.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21173,"Payroll Life Insurance",518606,"Natural Resources",300,4.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21174,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,66.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21175,"Health Insurance",518161,"Natural Resources",300,-449.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21176,"Payroll Social Security",516003,"Natural Resources",300,-126.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21177,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21178,"Health Insurance",518161,"Natural Resources",300,-1456.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21179,"Payroll Disability",519006,"Natural Resources",300,5.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21180,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21181,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21182,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21183,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21184,"Payroll Social Security",516003,"Natural Resources",300,970.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21185,"Payroll Social Security",516003,"Natural Resources",300,-35.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21186,"Vision Care",518800,"Natural Resources",300,324.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21187,"Payroll Social Security",516003,"Natural Resources",300,19.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21188,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8689.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21189,"Payroll Disability",519006,"Natural Resources",300,47.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21190,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,38.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21191,"Health Savings Account",519722,"Natural Resources",300,-108.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21192,"Payroll Life Insurance",518606,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21193,"Payroll Disability",519006,"Natural Resources",300,10.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21194,"Payroll Social Security",516003,"Natural Resources",300,21043.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21195,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1719.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21196,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21197,"Health Savings Account",519722,"Natural Resources",300,-4.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21198,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,15.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21199,"Payroll Disability",519006,"Natural Resources",300,3.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21200,"Health Insurance",518161,"Natural Resources",300,9.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21201,"Payroll Salaries & Wages",510101,"Natural Resources",300,5155.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21202,"Health Insurance",518161,"Natural Resources",300,10961.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21203,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,253.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21204,"Health Savings Account",519722,"Natural Resources",300,-58.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21205,"Payroll Social Security",516003,"Natural Resources",300,30.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21206,"Health Savings Account",519722,"Natural Resources",300,128.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21207,"Payroll Social Security",516003,"Natural Resources",300,1676.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21208,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21209,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,92.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21210,"Payroll Employee Assistance",518901,"Natural Resources",300,1.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21211,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2575.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21212,"Vision Care",518800,"Natural Resources",300,-0.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21213,"Vision Care",518800,"Natural Resources",300,-4.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21214,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21215,"Payroll Employee Assistance",518901,"Natural Resources",300,12.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21216,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-4.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21217,"Payroll PERF State Share",517005,"Natural Resources",300,-367.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21218,"Health Savings Account",519722,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21219,"Payroll Life Insurance",518606,"Natural Resources",300,-1.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21220,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21221,"Health Insurance",518161,"Natural Resources",300,-74939.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21222,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22768.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21223,"Health Insurance",518161,"Natural Resources",300,-442.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21224,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1623.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21225,"Payroll Life Insurance",518606,"Natural Resources",300,321.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21226,"Payroll PERF State Share",517005,"Natural Resources",300,577.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21227,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21228,"Payroll Social Security",516003,"Natural Resources",300,-589.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21229,"Vision Care",518800,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21230,"Health Insurance",518161,"Natural Resources",300,1369.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21231,"Health Savings Account",519722,"Natural Resources",300,5.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21232,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21233,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,221.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21234,"Health Insurance",518161,"Natural Resources",300,2217,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21235,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21236,"Health Insurance",518161,"Natural Resources",300,320.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21237,"Payroll Life Insurance",518606,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21238,"Health Savings Account",519722,"Natural Resources",300,-43.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21239,"Health Insurance",518161,"Natural Resources",300,54.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21240,"Payroll Social Security",516003,"Natural Resources",300,-53.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21241,"Payroll Social Security",516003,"Natural Resources",300,-23269.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21242,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,38.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21243,"Payroll Employee Assistance",518901,"Natural Resources",300,2.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21244,"Health Insurance",518161,"Natural Resources",300,68157.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21245,"Health Savings Account",519722,"Natural Resources",300,90.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21246,"Payroll Disability",519006,"Natural Resources",300,-288.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21247,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-98.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21248,"Vision Care",518800,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21249,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-12.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21250,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21251,"Payroll Salaries & Wages",510101,"Natural Resources",300,23180.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21252,"Health Savings Account",519722,"Natural Resources",300,-317.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21253,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21254,"Payroll Employee Assistance",518901,"Natural Resources",300,-80.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21255,"Payroll Life Insurance",518606,"Natural Resources",300,-354.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21256,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-245.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21257,"Payroll Salaries & Wages",510101,"Natural Resources",300,4637.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21258,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,20.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21259,"Payroll Employee Assistance",518901,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21260,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21261,"Payroll Life Insurance",518606,"Natural Resources",300,-53.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21262,"Payroll PERF State Share",517005,"Natural Resources",300,1421.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21263,"Vision Care",518800,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21264,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,56.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21265,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21266,"Health Insurance",518161,"Natural Resources",300,1544.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21267,"Payroll Life Insurance",518606,"Natural Resources",300,52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21268,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21269,"Payroll Employee Assistance",518901,"Natural Resources",300,0.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21270,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21271,"Health Savings Account",519722,"Natural Resources",300,5051.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21272,"Payroll Disability",519006,"Natural Resources",300,3099.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21273,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21274,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21275,"Payroll Disability",519006,"Natural Resources",300,157.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21276,"Payroll PERF State Share",517005,"Natural Resources",300,345.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21277,"Payroll Salaries & Wages",510101,"Natural Resources",300,6075.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21278,"Payroll Life Insurance",518606,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21279,"Health Savings Account",519722,"Natural Resources",300,56.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21280,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,13.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21281,"Payroll Life Insurance",518606,"Natural Resources",300,3.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21282,"Payroll Life Insurance",518606,"Natural Resources",300,-6.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21283,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,55.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21284,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-260.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21285,"Vision Care",518800,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21286,"Vision Care",518800,"Natural Resources",300,7.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21287,"Payroll Salaries & Wages",510101,"Natural Resources",300,265.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21288,"Payroll Social Security",516003,"Natural Resources",300,4307.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21289,"Payroll Employee Assistance",518901,"Natural Resources",300,7.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21290,"Payroll Social Security",516003,"Natural Resources",300,304.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21291,"Health Savings Account",519722,"Natural Resources",300,82.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21292,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21293,"Vision Care",518800,"Natural Resources",300,5.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21294,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-188.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21295,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,108.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21296,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21297,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21298,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21299,"Payroll Life Insurance",518606,"Natural Resources",300,-6.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21300,"Payroll Salaries & Wages",510101,"Natural Resources",300,813.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21301,"Payroll PERF State Share",517005,"Natural Resources",300,680.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21302,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-222.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21303,"Health Savings Account",519722,"Natural Resources",300,302,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21304,"Payroll Salaries & Wages",510101,"Natural Resources",300,62.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21305,"Payroll Social Security",516003,"Natural Resources",300,265.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21306,"Payroll Salaries & Wages",510101,"Natural Resources",300,449.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21307,"Payroll Disability",519006,"Natural Resources",300,7.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21308,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-618.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21309,"Vision Care",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21310,"Vision Care",518800,"Natural Resources",300,-21.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21311,"Payroll PERF State Share",517005,"Natural Resources",300,29141.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21312,"Payroll Social Security",516003,"Natural Resources",300,41.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21313,"Payroll Disability",519006,"Natural Resources",300,30.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21314,"Health Savings Account",519722,"Natural Resources",300,-5571.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21315,"Payroll Life Insurance",518606,"Natural Resources",300,6.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21316,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21317,"Payroll Social Security",516003,"Natural Resources",300,442.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21318,"Payroll Salaries & Wages",510101,"Natural Resources",300,-488.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21319,"Payroll Salaries & Wages",510101,"Natural Resources",300,75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21320,"Vision Care",518800,"Natural Resources",300,4.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21321,"Health Savings Account",519722,"Natural Resources",300,206.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21322,"Payroll Social Security",516003,"Natural Resources",300,-2579.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21323,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,182.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21324,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21325,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,24.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21326,"Payroll Disability",519006,"Natural Resources",300,-5.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21327,"Vision Care",518800,"Natural Resources",300,-7.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21328,"Payroll PERF State Share",517005,"Natural Resources",300,62.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21329,"Health Insurance",518161,"Natural Resources",300,-40.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21330,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21331,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4386.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21332,"Payroll Disability",519006,"Natural Resources",300,68.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21333,"Payroll Life Insurance",518606,"Natural Resources",300,73.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21334,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21335,"Payroll Disability",519006,"Natural Resources",300,0.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21336,"Health Savings Account",519722,"Natural Resources",300,9.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21337,"Payroll Disability",519006,"Natural Resources",300,-3491.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21338,"Payroll Employee Assistance",518901,"Natural Resources",300,73.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21339,"Payroll Life Insurance",518606,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21340,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-34.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21341,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21342,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21343,"Payroll Life Insurance",518606,"Natural Resources",300,-25.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21344,"Health Insurance",518161,"Natural Resources",300,314.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21345,"Health Savings Account",519722,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21346,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-6877.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21347,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21348,"Payroll PERF State Share",517005,"Natural Resources",300,8.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21349,"Payroll Disability",519006,"Natural Resources",300,-56.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21350,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21351,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21352,"Payroll Social Security",516003,"Natural Resources",300,-321.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21353,"Payroll Social Security",516003,"Natural Resources",300,5.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21354,"Payroll Social Security",516003,"Natural Resources",300,2601.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21355,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21356,"Payroll Employee Assistance",518901,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21357,"Payroll Disability",519006,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21358,"Payroll Disability",519006,"Natural Resources",300,278.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21359,"Payroll Salaries & Wages",510101,"Natural Resources",300,5486.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21360,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3472.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21361,"Payroll Life Insurance",518606,"Natural Resources",300,10.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21362,"Health Savings Account",519722,"Natural Resources",300,874.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21363,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21364,"Health Savings Account",519722,"Natural Resources",300,29.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21365,"Payroll Disability",519006,"Natural Resources",300,-108.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21366,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21367,"Payroll Social Security",516003,"Natural Resources",300,240.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21368,"Vision Care",518800,"Natural Resources",300,-3.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21369,"Payroll PERF State Share",517005,"Natural Resources",300,6062.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21370,"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","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21371,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21372,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,380.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21373,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21374,"Payroll Employee Assistance",518901,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21375,"Payroll Salaries & Wages",510101,"Natural Resources",300,3269.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21376,"Health Insurance",518161,"Natural Resources",300,1257.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21377,"Payroll Salaries & Wages",510101,"Natural Resources",300,3603.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21378,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,99.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21379,"Payroll PERF State Share",517005,"Natural Resources",300,2367.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21380,"Payroll Disability",519006,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21381,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,477.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21382,"Payroll Life Insurance",518606,"Natural Resources",300,9.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21383,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-243.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21384,"Health Insurance",518161,"Natural Resources",300,38.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21385,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-6659.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21386,"Payroll PERF State Share",517005,"Natural Resources",300,403.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21387,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,389.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21388,"Health Insurance",518161,"Natural Resources",300,-4883.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21389,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,175.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-13T00:00:00",5600701,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21390,"Payroll Disability",519006,"Natural Resources",300,-600.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21391,"Payroll PERF State Share",517005,"Natural Resources",300,407.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21392,"Vision Care",518800,"Natural Resources",300,-6.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21393,"Health Savings Account",519722,"Natural Resources",300,-54.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21394,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21395,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21396,"Payroll Life Insurance",518606,"Natural Resources",300,3.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21397,"Payroll Employee Assistance",518901,"Natural Resources",300,7.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21398,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21399,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21400,"Health Insurance",518161,"Natural Resources",300,1.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21401,"Payroll PERF State Share",517005,"Natural Resources",300,-108.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21402,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,152.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21403,"Payroll Disability",519006,"Natural Resources",300,48.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21404,"Vision Care",518800,"Natural Resources",300,29.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21405,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21406,"Payroll Social Security",516003,"Natural Resources",300,4457.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21407,"Health Insurance",518161,"Natural Resources",300,1403.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21408,"Vision Care",518800,"Natural Resources",300,51.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21409,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21410,"Health Savings Account",519722,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21411,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21412,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21413,"Payroll Social Security",516003,"Natural Resources",300,207.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21414,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,91.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21415,"Health Savings Account",519722,"Natural Resources",300,4873.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21416,"Payroll Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21417,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21418,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,58.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21419,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21420,"Health Insurance",518161,"Natural Resources",300,558.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21421,"Payroll Disability",519006,"Natural Resources",300,-9.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21422,"Payroll PERF State Share",517005,"Natural Resources",300,568.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21423,"Payroll Social Security",516003,"Natural Resources",300,-72.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21424,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21425,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21426,"Health Insurance",518161,"Natural Resources",300,-196.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21427,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6239.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21428,"Payroll PERF State Share",517005,"Natural Resources",300,6052.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21429,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-81.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21430,"Payroll Disability",519006,"Natural Resources",300,-88.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21431,"Vision Care",518800,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21432,"Health Insurance",518161,"Natural Resources",300,1019.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21433,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,247.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21434,"Payroll Disability",519006,"Natural Resources",300,21.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21435,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-52.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21436,"Vision Care",518800,"Natural Resources",300,-30.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21437,"Payroll Social Security",516003,"Natural Resources",300,408.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21438,"Health Insurance",518161,"Natural Resources",300,-315.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21439,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1515.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21440,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,23.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21441,"Payroll Salaries & Wages",510101,"Natural Resources",300,30519.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21442,"Vision Care",518800,"Natural Resources",300,-348.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21443,"Payroll Salaries & Wages",510101,"Natural Resources",300,-30435.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21444,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21445,"Payroll Disability",519006,"Natural Resources",300,40.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21446,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7882.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21447,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21448,"Health Savings Account",519722,"Natural Resources",300,64.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21449,"Vision Care",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21450,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-318.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21451,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,227,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21452,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-382.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21453,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21454,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1295.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21455,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21456,"Payroll PERF State Share",517005,"Natural Resources",300,1293.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21457,"Payroll Disability",519006,"Natural Resources",300,543.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21458,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21459,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21460,"Health Insurance",518161,"Natural Resources",300,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21461,"Payroll PERF State Share",517005,"Natural Resources",300,16.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21462,"Payroll Social Security",516003,"Natural Resources",300,427.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21463,"Payroll Salaries & Wages",510101,"Natural Resources",300,5614.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21464,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-242.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21465,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,73.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21466,"Payroll Life Insurance",518606,"Natural Resources",300,37.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21467,"Vision Care",518800,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21468,"Health Savings Account",519722,"Natural Resources",300,48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21469,"Payroll PERF State Share",517005,"Natural Resources",300,-749.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21470,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21471,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21472,"Vision Care",518800,"Natural Resources",300,10.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21473,"Health Savings Account",519722,"Natural Resources",300,431.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21474,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21475,"Health Insurance",518161,"Natural Resources",300,70125.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21476,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-250.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21477,"Health Savings Account",519722,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21478,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1719.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21479,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2316.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21480,"Payroll Employee Assistance",518901,"Natural Resources",300,12.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21481,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,47.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21482,"Payroll Salaries & Wages",510101,"Natural Resources",300,2779.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21483,"Payroll Disability",519006,"Natural Resources",300,757.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21484,"Payroll Salaries & Wages",510101,"Natural Resources",300,44184.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21485,"Health Insurance",518161,"Natural Resources",300,12146.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21486,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21487,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21488,"Health Savings Account",519722,"Natural Resources",300,-27.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21489,"Health Savings Account",519722,"Natural Resources",300,86.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21490,"Payroll Life Insurance",518606,"Natural Resources",300,-35.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21491,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,96.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21492,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21493,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21494,"Health Savings Account",519722,"Natural Resources",300,-11.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21495,"Health Insurance",518161,"Natural Resources",300,1613.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21496,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21497,"Vision Care",518800,"Natural Resources",300,5.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21498,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,294,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21499,"Health Insurance",518161,"Natural Resources",300,-1213.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21500,"Payroll Salaries & Wages",510101,"Natural Resources",300,-327045.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21501,"Health Insurance",518161,"Natural Resources",300,217.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21502,"Payroll Life Insurance",518606,"Natural Resources",300,-6.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21503,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-200.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21504,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-131.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21505,"Health Savings Account",519722,"Natural Resources",300,2.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21506,"Payroll Disability",519006,"Natural Resources",300,-333.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21507,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21508,"Health Insurance",518161,"Natural Resources",300,18.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21509,"Payroll Social Security",516003,"Natural Resources",300,341.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21510,"Payroll PERF State Share",517005,"Natural Resources",300,341.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21511,"Payroll Disability",519006,"Natural Resources",300,3.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21512,"Health Savings Account",519722,"Natural Resources",300,953.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21513,"Health Insurance",518161,"Natural Resources",300,-6994.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21514,"Payroll Disability",519006,"Natural Resources",300,-3502.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21515,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21516,"Payroll Employee Assistance",518901,"Natural Resources",300,-79.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21517,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21518,"Payroll Life Insurance",518606,"Natural Resources",300,-1.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21519,"Payroll Salaries & Wages",510101,"Natural Resources",300,208.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21520,"Payroll PERF State Share",517005,"Natural Resources",300,-77.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21521,"Payroll Employee Assistance",518901,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21522,"Payroll Social Security",516003,"Natural Resources",300,-2204.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21523,"Payroll Life Insurance",518606,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21524,"Payroll Salaries & Wages",510101,"Natural Resources",300,19.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21525,"Payroll PERF State Share",517005,"Natural Resources",300,23.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21526,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21527,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21528,"Health Savings Account",519722,"Natural Resources",300,3.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21529,"Payroll Employee Assistance",518901,"Natural Resources",300,1.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21530,"Vision Care",518800,"Natural Resources",300,323,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21531,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1284.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21532,"Payroll Salaries & Wages",510101,"Natural Resources",300,5970.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21533,"Payroll Life Insurance",518606,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21534,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,168.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21535,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-9297.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21536,"Payroll Disability",519006,"Natural Resources",300,2.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21537,"Payroll PERF State Share",517005,"Natural Resources",300,-304.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21538,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21539,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,9004.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21540,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21541,"Payroll Employee Assistance",518901,"Natural Resources",300,6.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21542,"Vision Care",518800,"Natural Resources",300,5.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21543,"Payroll Social Security",516003,"Natural Resources",300,-130,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21544,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21545,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3262.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21546,"Vision Care",518800,"Natural Resources",300,-0.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21547,"Payroll Social Security",516003,"Natural Resources",300,-23731.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21548,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,166.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21549,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8702.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21550,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-10300.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21551,"Payroll Salaries & Wages",510101,"Natural Resources",300,3637.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21552,"Payroll Disability",519006,"Natural Resources",300,140.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21553,"Payroll Disability",519006,"Natural Resources",300,-70.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21554,"Health Insurance",518161,"Natural Resources",300,844.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21555,"Payroll Social Security",516003,"Natural Resources",300,-3416,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21556,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21557,"Payroll Disability",519006,"Natural Resources",300,74.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21558,"Payroll Salaries & Wages",510101,"Natural Resources",300,3050.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21559,"Health Insurance",518161,"Natural Resources",300,6517.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21560,"Health Savings Account",519722,"Natural Resources",300,22.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21561,"Health Insurance",518161,"Natural Resources",300,641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21562,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21563,"Payroll Life Insurance",518606,"Natural Resources",300,-1.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21564,"Health Savings Account",519722,"Natural Resources",300,52.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21565,"Payroll Life Insurance",518606,"Natural Resources",300,7.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21566,"Payroll PERF State Share",517005,"Natural Resources",300,28.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21567,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2505.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21568,"Payroll Social Security",516003,"Natural Resources",300,894.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21569,"Health Insurance",518161,"Natural Resources",300,25.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21570,"Payroll Life Insurance",518606,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21571,"Payroll PERF State Share",517005,"Natural Resources",300,-32489.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21572,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,33.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21573,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-834.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21574,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21575,"Payroll Disability",519006,"Natural Resources",300,5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21576,"Health Insurance",518161,"Natural Resources",300,1425.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21577,"Payroll Social Security",516003,"Natural Resources",300,15.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21578,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,346.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21579,"Payroll Employee Assistance",518901,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21580,"Payroll Life Insurance",518606,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21581,"Payroll PERF State Share",517005,"Natural Resources",300,-192.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21582,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-40.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21583,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6696.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21584,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21585,"Payroll PERF State Share",517005,"Natural Resources",300,-3115.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21586,"Payroll Salaries & Wages",510101,"Natural Resources",300,376.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21587,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21588,"Payroll Life Insurance",518606,"Natural Resources",300,3.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21589,"Vision Care",518800,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21590,"Vision Care",518800,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21591,"Payroll Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21592,"Payroll PERF State Share",517005,"Natural Resources",300,29426.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21593,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21594,"Payroll Employee Assistance",518901,"Natural Resources",300,73.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21595,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,75.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21596,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-29.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21597,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21598,"Payroll Social Security",516003,"Natural Resources",300,16.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21599,"Payroll Life Insurance",518606,"Natural Resources",300,324.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21600,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,334.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21601,"Payroll Disability",519006,"Natural Resources",300,44.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21602,"Vision Care",518800,"Natural Resources",300,5.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21603,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21604,"Health Savings Account",519722,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21605,"Payroll PERF State Share",517005,"Natural Resources",300,273.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21606,"Payroll Life Insurance",518606,"Natural Resources",300,8.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21607,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21608,"Payroll Life Insurance",518606,"Natural Resources",300,59.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21609,"Payroll Social Security",516003,"Natural Resources",300,-109.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21610,"Health Savings Account",519722,"Natural Resources",300,125.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21611,"Health Insurance",518161,"Natural Resources",300,30.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21612,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21613,"Payroll Salaries & Wages",510101,"Natural Resources",300,251.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21614,"Payroll Salaries & Wages",510101,"Natural Resources",300,1626.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21615,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,61.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21616,"Health Insurance",518161,"Natural Resources",300,643.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21617,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,109.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21618,"Vision Care",518800,"Natural Resources",300,4.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21619,"Payroll Social Security",516003,"Natural Resources",300,-441.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21620,"Health Insurance",518161,"Natural Resources",300,-120.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21621,"Payroll Disability",519006,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21622,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-22.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21623,"Vision Care",518800,"Natural Resources",300,-3.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21624,"Vision Care",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21625,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21626,"Payroll PERF State Share",517005,"Natural Resources",300,623.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21627,"Payroll PERF State Share",517005,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21628,"Vision Care",518800,"Natural Resources",300,-5.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21629,"Payroll Life Insurance",518606,"Natural Resources",300,10.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21630,"Payroll Disability",519006,"Natural Resources",300,22.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21631,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,147.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21632,"Health Insurance",518161,"Natural Resources",300,-850.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21633,"Payroll PERF State Share",517005,"Natural Resources",300,628.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21634,"Payroll Employee Assistance",518901,"Natural Resources",300,0.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21635,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1621.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21636,"Payroll Life Insurance",518606,"Natural Resources",300,3.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21637,"Payroll Social Security",516003,"Natural Resources",300,-485.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21638,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21639,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21640,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21641,"Payroll Employee Assistance",518901,"Natural Resources",300,2.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21642,"Payroll PERF State Share",517005,"Natural Resources",300,3069.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21643,"Health Savings Account",519722,"Natural Resources",300,-87.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21644,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-48.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21645,"Payroll Salaries & Wages",510101,"Natural Resources",300,12108.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21646,"Payroll Life Insurance",518606,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21647,"Health Savings Account",519722,"Natural Resources",300,63.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21648,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21649,"Payroll Employee Assistance",518901,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21650,"Payroll PERF State Share",517005,"Natural Resources",300,-492.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21651,"Payroll Disability",519006,"Natural Resources",300,67.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21652,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,8013.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21653,"Health Savings Account",519722,"Natural Resources",300,11.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21654,"Payroll Disability",519006,"Natural Resources",300,3133.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21655,"Health Insurance",518161,"Natural Resources",300,-76272.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21656,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21657,"Payroll Social Security",516003,"Natural Resources",300,10.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21658,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,522.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21659,"Payroll Salaries & Wages",510101,"Natural Resources",300,298469.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21660,"Payroll Disability",519006,"Natural Resources",300,1.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21661,"Vision Care",518800,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21662,"Payroll Disability",519006,"Natural Resources",300,359.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21663,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21664,"Payroll Life Insurance",518606,"Natural Resources",300,-355.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21665,"Payroll Life Insurance",518606,"Natural Resources",300,-67.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21666,"Health Savings Account",519722,"Natural Resources",300,-449.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21667,"Health Savings Account",519722,"Natural Resources",300,-5365.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21668,"Payroll Social Security",516003,"Natural Resources",300,28.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21669,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21670,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21671,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21672,"Payroll Social Security",516003,"Natural Resources",300,254.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21673,"Payroll Life Insurance",518606,"Natural Resources",300,74.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21674,"Health Insurance",518161,"Natural Resources",300,26.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21675,"Payroll Social Security",516003,"Natural Resources",300,2212.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21676,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,822.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21677,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21678,"Payroll PERF State Share",517005,"Natural Resources",300,42.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21679,"Payroll Social Security",516003,"Natural Resources",300,21650.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21680,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21681,"Payroll Salaries & Wages",510101,"Natural Resources",300,-967.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21682,"Payroll Salaries & Wages",510101,"Natural Resources",300,145.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21683,"Payroll Life Insurance",518606,"Natural Resources",300,-7.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21684,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21685,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21686,"Payroll Social Security",516003,"Natural Resources",300,222.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21687,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21688,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21689,"Payroll Salaries & Wages",510101,"Natural Resources",300,5076.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21690,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-47.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21691,"Payroll Salaries & Wages",510101,"Natural Resources",300,450,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21692,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21693,"Payroll PERF State Share",517005,"Natural Resources",300,550,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21694,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21695,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21696,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [21697,"Payroll Social Security",516003,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21698,"Payroll Salaries & Wages",510101,"Natural Resources",300,-47522.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21699,"Payroll Social Security",516003,"Natural Resources",300,115.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21700,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,43.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21701,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3507.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21702,"Payroll Life Insurance",518606,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21703,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,39.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21704,"Health Savings Account",519722,"Natural Resources",300,108.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21705,"Payroll PERF State Share",517005,"Natural Resources",300,182.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21706,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,390.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21707,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21708,"Payroll Salaries & Wages",510101,"Natural Resources",300,61922.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21709,"Payroll Social Security",516003,"Natural Resources",300,3194.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21710,"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","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21711,"Payroll Disability",519006,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21712,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-20.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21713,"Payroll Social Security",516003,"Natural Resources",300,34.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-10-16T00:00:00",5586437,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21714,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3088.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21715,"Payroll Disability",519006,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21716,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21717,"Health Insurance",518161,"Natural Resources",300,-1342.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21718,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2185.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21719,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,33.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21720,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1748.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21721,"Payroll Life Insurance",518606,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21722,"Health Savings Account",519722,"Natural Resources",300,396.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21723,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21724,"Payroll Social Security",516003,"Natural Resources",300,273.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21725,"Payroll Life Insurance",518606,"Natural Resources",300,81.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21726,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2493.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21727,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21728,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-712.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21729,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,107.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21730,"Payroll Life Insurance",518606,"Natural Resources",300,-1.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21731,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21732,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21733,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-33.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21734,"Payroll Disability",519006,"Natural Resources",300,808.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21735,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-4839.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21736,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,40.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21737,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21738,"Health Insurance",518161,"Natural Resources",300,5.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21739,"Payroll Disability",519006,"Natural Resources",300,157.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21740,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21741,"Health Savings Account",519722,"Natural Resources",300,-69.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21742,"Health Savings Account",519722,"Natural Resources",300,4192.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21743,"Payroll Employee Assistance",518901,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21744,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,200.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21745,"Payroll Salaries & Wages",510101,"Natural Resources",300,15709.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21746,"Payroll Disability",519006,"Natural Resources",300,-14.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21747,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,57.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21748,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21749,"Payroll Salaries & Wages",510101,"Natural Resources",300,-288498.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21750,"Payroll PERF State Share",517005,"Natural Resources",300,815.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21751,"Vision Care",518800,"Natural Resources",300,4.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21752,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,187.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21753,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21754,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21755,"Health Savings Account",519722,"Natural Resources",300,40.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21756,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21757,"Payroll Salaries & Wages",510101,"Natural Resources",300,27977.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21758,"Payroll PERF State Share",517005,"Natural Resources",300,339.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21759,"Vision Care",518800,"Natural Resources",300,-1.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21760,"Vision Care",518800,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21761,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21762,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-109.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21763,"Health Savings Account",519722,"Natural Resources",300,137.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21764,"Payroll PERF State Share",517005,"Natural Resources",300,1421.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21765,"Health Insurance",518161,"Natural Resources",300,44.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21766,"Payroll Life Insurance",518606,"Natural Resources",300,278,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21767,"Payroll Salaries & Wages",510101,"Natural Resources",300,65966.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21768,"Payroll Salaries & Wages",510101,"Natural Resources",300,330.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21769,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21770,"Health Insurance",518161,"Natural Resources",300,60014.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21771,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21772,"Health Savings Account",519722,"Natural Resources",300,-64.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21773,"Payroll Life Insurance",518606,"Natural Resources",300,3.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21774,"Health Insurance",518161,"Natural Resources",300,-398.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21775,"Health Savings Account",519722,"Natural Resources",300,80.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21776,"Health Insurance",518161,"Natural Resources",300,468.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21777,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1578.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21778,"Payroll Employee Assistance",518901,"Natural Resources",300,2.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21779,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,459.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21780,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-123.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21781,"Payroll Social Security",516003,"Natural Resources",300,-550.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21782,"Vision Care",518800,"Natural Resources",300,2.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21783,"Payroll Social Security",516003,"Natural Resources",300,224.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21784,"Health Savings Account",519722,"Natural Resources",300,44.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21785,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21786,"Payroll Salaries & Wages",510101,"Natural Resources",300,4336.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21787,"Payroll Salaries & Wages",510101,"Natural Resources",300,69.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21788,"Payroll PERF State Share",517005,"Natural Resources",300,5894.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21789,"Health Insurance",518161,"Natural Resources",300,6065.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21790,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21791,"Health Insurance",518161,"Natural Resources",300,-151.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21792,"Health Insurance",518161,"Natural Resources",300,19.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21793,"Payroll Disability",519006,"Natural Resources",300,57.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21794,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6781.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21795,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21796,"Payroll Salaries & Wages",510101,"Natural Resources",300,13459.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21797,"Vision Care",518800,"Natural Resources",300,-5.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21798,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2820.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21799,"Health Savings Account",519722,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21800,"Vision Care",518800,"Natural Resources",300,6.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21801,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7715.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21802,"Health Savings Account",519722,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21803,"Health Insurance",518161,"Natural Resources",300,2137.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21804,"Payroll PERF State Share",517005,"Natural Resources",300,2861.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21805,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,44.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21806,"Payroll Disability",519006,"Natural Resources",300,336.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21807,"Health Insurance",518161,"Natural Resources",300,1.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21808,"Payroll PERF State Share",517005,"Natural Resources",300,537.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21809,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1208.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21810,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-4242.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21811,"Payroll Employee Assistance",518901,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21812,"Vision Care",518800,"Natural Resources",300,-1.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21813,"Payroll PERF State Share",517005,"Natural Resources",300,36.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21814,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21815,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21816,"Payroll Disability",519006,"Natural Resources",300,63.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21817,"Payroll PERF State Share",517005,"Natural Resources",300,7.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21818,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21819,"Payroll PERF State Share",517005,"Natural Resources",300,485.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21820,"Payroll Social Security",516003,"Natural Resources",300,-20865.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21821,"Health Savings Account",519722,"Natural Resources",300,63.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21822,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,112,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21823,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21824,"Payroll Salaries & Wages",510101,"Natural Resources",300,10.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21825,"Health Savings Account",519722,"Natural Resources",300,5.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21826,"Vision Care",518800,"Natural Resources",300,280.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21827,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21828,"Vision Care",518800,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21829,"Health Insurance",518161,"Natural Resources",300,824.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21830,"Payroll PERF State Share",517005,"Natural Resources",300,25318.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21831,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,115.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21832,"Health Savings Account",519722,"Natural Resources",300,40.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21833,"Payroll Social Security",516003,"Natural Resources",300,97.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21834,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26390.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21835,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21836,"Payroll Life Insurance",518606,"Natural Resources",300,21.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21837,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-179.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21838,"Payroll Life Insurance",518606,"Natural Resources",300,-34.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21839,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21840,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,24.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21841,"Health Insurance",518161,"Natural Resources",300,-270.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21842,"Payroll Social Security",516003,"Natural Resources",300,10.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21843,"Payroll PERF State Share",517005,"Natural Resources",300,699.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21844,"Payroll Employee Assistance",518901,"Natural Resources",300,2.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21845,"Payroll Social Security",516003,"Natural Resources",300,1151.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21846,"Payroll PERF State Share",517005,"Natural Resources",300,-409.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21847,"Payroll PERF State Share",517005,"Natural Resources",300,431.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21848,"Health Savings Account",519722,"Natural Resources",300,-17.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21849,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21850,"Vision Care",518800,"Natural Resources",300,12.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21851,"Payroll PERF State Share",517005,"Natural Resources",300,-123.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21852,"Vision Care",518800,"Natural Resources",300,-8.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21853,"Vision Care",518800,"Natural Resources",300,-308.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21854,"Health Insurance",518161,"Natural Resources",300,528.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21855,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1987.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21856,"Health Savings Account",519722,"Natural Resources",300,844.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21857,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21858,"Payroll Social Security",516003,"Natural Resources",300,4763.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21859,"Health Insurance",518161,"Natural Resources",300,538.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21860,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21861,"Payroll Life Insurance",518606,"Natural Resources",300,35.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21862,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21863,"Payroll Life Insurance",518606,"Natural Resources",300,-7.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21864,"Payroll Social Security",516003,"Natural Resources",300,24.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21865,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21866,"Payroll Employee Assistance",518901,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21867,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21868,"Vision Care",518800,"Natural Resources",300,46.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21869,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21870,"Payroll Life Insurance",518606,"Natural Resources",300,-30.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21871,"Health Savings Account",519722,"Natural Resources",300,83.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21872,"Payroll Employee Assistance",518901,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21873,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-231.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21874,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21875,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21876,"Payroll Disability",519006,"Natural Resources",300,-3079.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21877,"Payroll Social Security",516003,"Natural Resources",300,981.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21878,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,66.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21879,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21880,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,144.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21881,"Payroll Disability",519006,"Natural Resources",300,40.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21882,"Payroll Salaries & Wages",510101,"Natural Resources",300,6242.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21883,"Health Insurance",518161,"Natural Resources",300,442.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21884,"Payroll Salaries & Wages",510101,"Natural Resources",300,3047.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21885,"Vision Care",518800,"Natural Resources",300,27.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21886,"Payroll PERF State Share",517005,"Natural Resources",300,-192.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21887,"Payroll Life Insurance",518606,"Natural Resources",300,5.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21888,"Payroll Salaries & Wages",510101,"Natural Resources",300,5036.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21889,"Payroll Employee Assistance",518901,"Natural Resources",300,-71.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21890,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21891,"Health Insurance",518161,"Natural Resources",300,10641.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21892,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21893,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21894,"Payroll Life Insurance",518606,"Natural Resources",300,-1.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21895,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21896,"Payroll Life Insurance",518606,"Natural Resources",300,7.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21897,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24097.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21898,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,418.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21899,"Payroll Social Security",516003,"Natural Resources",300,5.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21900,"Payroll Life Insurance",518606,"Natural Resources",300,3.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21901,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1965.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21902,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21903,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21904,"Payroll PERF State Share",517005,"Natural Resources",300,-864.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21905,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1719.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21906,"Health Insurance",518161,"Natural Resources",300,-66784.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21907,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,44.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21908,"Payroll Employee Assistance",518901,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21909,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21910,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21911,"Payroll Life Insurance",518606,"Natural Resources",300,-7.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21912,"Payroll Disability",519006,"Natural Resources",300,-66.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21913,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1261,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21914,"Payroll Disability",519006,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21915,"Payroll Disability",519006,"Natural Resources",300,83.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21916,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21917,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21918,"Payroll Salaries & Wages",510101,"Natural Resources",300,258126.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21919,"Payroll PERF State Share",517005,"Natural Resources",300,-462.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21920,"Payroll Disability",519006,"Natural Resources",300,18.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21921,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,106.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21922,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,30.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21923,"Payroll PERF State Share",517005,"Natural Resources",300,-28582.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21924,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,35.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21925,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21926,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21927,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,218.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21928,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21929,"Payroll Disability",519006,"Natural Resources",300,190.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21930,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21931,"Payroll Salaries & Wages",510101,"Natural Resources",300,135.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21932,"Payroll Social Security",516003,"Natural Resources",300,453.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21933,"Payroll Salaries & Wages",510101,"Natural Resources",300,3691.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21934,"Payroll Disability",519006,"Natural Resources",300,4.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21935,"Vision Care",518800,"Natural Resources",300,-4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21936,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,99.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21937,"Payroll Social Security",516003,"Natural Resources",300,356.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [21938,"Health Savings Account",519722,"Natural Resources",300,-382.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21939,"Payroll Social Security",516003,"Natural Resources",300,-86.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [21940,"Health Insurance",518161,"Natural Resources",300,1382.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21941,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-61.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21942,"Payroll Life Insurance",518606,"Natural Resources",300,2.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21943,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21944,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-123.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21945,"Health Savings Account",519722,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21946,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,766.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21947,"Payroll Social Security",516003,"Natural Resources",300,17.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21948,"Payroll Salaries & Wages",510101,"Natural Resources",300,4802.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21949,"Payroll Life Insurance",518606,"Natural Resources",300,-311.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21950,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,95.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [21951,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,268.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21952,"Payroll PERF State Share",517005,"Natural Resources",300,1.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21953,"Vision Care",518800,"Natural Resources",300,-24.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21954,"Payroll Social Security",516003,"Natural Resources",300,2010.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21955,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21956,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,55.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21957,"Payroll Employee Assistance",518901,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21958,"Payroll Social Security",516003,"Natural Resources",300,-1900.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21959,"Payroll Employee Assistance",518901,"Natural Resources",300,5.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21960,"Payroll Employee Assistance",518901,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21961,"Payroll Social Security",516003,"Natural Resources",300,-384.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21962,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21963,"Payroll PERF State Share",517005,"Natural Resources",300,-2658.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21964,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21965,"Payroll Disability",519006,"Natural Resources",300,32.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21966,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7656.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21967,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2874.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21968,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21969,"Payroll PERF State Share",517005,"Natural Resources",300,370.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [21970,"Health Insurance",518161,"Natural Resources",300,1314.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [21971,"Payroll Employee Assistance",518901,"Natural Resources",300,64.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21972,"Payroll Salaries & Wages",510101,"Natural Resources",300,1366.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [21973,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21974,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,380.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21975,"Payroll Social Security",516003,"Natural Resources",300,-90.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21976,"Health Savings Account",519722,"Natural Resources",300,117.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21977,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-211.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21978,"Health Savings Account",519722,"Natural Resources",300,5.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21979,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [21980,"Payroll Social Security",516003,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [21981,"Payroll Salaries & Wages",510101,"Natural Resources",300,225,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21982,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [21983,"Health Insurance",518161,"Natural Resources",300,-865.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21984,"Payroll Disability",519006,"Natural Resources",300,-290.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [21985,"Payroll Social Security",516003,"Natural Resources",300,-1727.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21986,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5373.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [21987,"Payroll Life Insurance",518606,"Natural Resources",300,9.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21988,"Payroll Life Insurance",518606,"Natural Resources",300,11.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [21989,"Payroll Disability",519006,"Natural Resources",300,-102.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [21990,"Health Savings Account",519722,"Natural Resources",300,-4711.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [21991,"Payroll Social Security",516003,"Natural Resources",300,-126.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21992,"Health Insurance",518161,"Natural Resources",300,1534.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [21993,"Payroll Disability",519006,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21994,"Health Savings Account",519722,"Natural Resources",300,2.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21995,"Payroll PERF State Share",517005,"Natural Resources",300,15.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21996,"Payroll Employee Assistance",518901,"Natural Resources",300,13.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21997,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [21998,"Payroll Social Security",516003,"Natural Resources",300,18660.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [21999,"Payroll Social Security",516003,"Natural Resources",300,316.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22000,"Health Savings Account",519722,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22001,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-71.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22002,"Payroll Life Insurance",518606,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22003,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22004,"Payroll Disability",519006,"Natural Resources",300,-320.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22005,"Vision Care",518800,"Natural Resources",300,4.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22006,"Vision Care",518800,"Natural Resources",300,2.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22007,"Vision Care",518800,"Natural Resources",300,6.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22008,"Payroll PERF State Share",517005,"Natural Resources",300,-135.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22009,"Payroll Disability",519006,"Natural Resources",300,2692.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22010,"Health Insurance",518161,"Natural Resources",300,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22011,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22012,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22013,"Payroll PERF State Share",517005,"Natural Resources",300,153.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22014,"Payroll Disability",519006,"Natural Resources",300,40.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22015,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,90.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22016,"Vision Care",518800,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22017,"Payroll Social Security",516003,"Natural Resources",300,301.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22018,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22019,"Payroll Life Insurance",518606,"Natural Resources",300,3.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22020,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22021,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-36.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22022,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-263.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22023,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,130.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22024,"Payroll Disability",519006,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22025,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-45.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22026,"Health Insurance",518161,"Natural Resources",300,-5898.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22027,"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","2019-10-30T00:00:00",5592658,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22028,"Payroll Life Insurance",518606,"Natural Resources",300,1.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22029,"Vision Care",518800,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [22030,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22031,"Vision Care",518800,"Natural Resources",300,5.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22032,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-233.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22033,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-3782.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22034,"Payroll PERF State Share",517005,"Natural Resources",300,-2524.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22035,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22036,"Vision Care",518800,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22037,"Health Savings Account",519722,"Natural Resources",300,42.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22038,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22039,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1719.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22040,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22749.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22041,"Vision Care",518800,"Natural Resources",300,5.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22042,"Payroll PERF State Share",517005,"Natural Resources",300,457.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22043,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22044,"Payroll Social Security",516003,"Natural Resources",300,197.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22045,"Payroll Social Security",516003,"Natural Resources",300,17060.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22046,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-163.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22047,"Payroll Employee Assistance",518901,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22048,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22049,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,178.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22050,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22051,"Vision Care",518800,"Natural Resources",300,254.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22052,"Health Savings Account",519722,"Natural Resources",300,-18.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22053,"Health Savings Account",519722,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22054,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,575.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22055,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8493.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22056,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,122.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22057,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22058,"Health Savings Account",519722,"Natural Resources",300,772.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22059,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,187.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22060,"Payroll Disability",519006,"Natural Resources",300,6.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [22061,"Health Savings Account",519722,"Natural Resources",300,-71.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22062,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,384.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22063,"Vision Care",518800,"Natural Resources",300,-3.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22064,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,56.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22065,"Health Insurance",518161,"Natural Resources",300,80.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22066,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22067,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,123.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22068,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,57.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22069,"Payroll Life Insurance",518606,"Natural Resources",300,-33.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22070,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-31.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22071,"Payroll Salaries & Wages",510101,"Natural Resources",300,4820.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22072,"Vision Care",518800,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22073,"Payroll Social Security",516003,"Natural Resources",300,57.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22074,"Payroll Disability",519006,"Natural Resources",300,596.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22075,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22076,"Payroll Social Security",516003,"Natural Resources",300,7.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22077,"Payroll PERF State Share",517005,"Natural Resources",300,91.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22078,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1822.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22079,"Payroll Employee Assistance",518901,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22080,"Payroll Disability",519006,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22081,"Payroll Social Security",516003,"Natural Resources",300,1705.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22082,"Payroll Social Security",516003,"Natural Resources",300,59.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22083,"Payroll Employee Assistance",518901,"Natural Resources",300,-64.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22084,"Payroll Life Insurance",518606,"Natural Resources",300,57.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22085,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3206.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22086,"Payroll Salaries & Wages",510101,"Natural Resources",300,25424.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22087,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,191.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22088,"Payroll Life Insurance",518606,"Natural Resources",300,32.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22089,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22090,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22091,"Health Savings Account",519722,"Natural Resources",300,-35.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22092,"Payroll Life Insurance",518606,"Natural Resources",300,-1.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22093,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-67.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22094,"Vision Care",518800,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22095,"Payroll Social Security",516003,"Natural Resources",300,-126.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22096,"Payroll PERF State Share",517005,"Natural Resources",300,714.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22097,"Payroll Disability",519006,"Natural Resources",300,-45.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22098,"Payroll Disability",519006,"Natural Resources",300,-112.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22099,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-4046.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22100,"Payroll Disability",519006,"Natural Resources",300,-2814.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22101,"Payroll Disability",519006,"Natural Resources",300,155.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22102,"Payroll Salaries & Wages",510101,"Natural Resources",300,502.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [22103,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22104,"Health Insurance",518161,"Natural Resources",300,-353.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22105,"Health Insurance",518161,"Natural Resources",300,1499.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22106,"Payroll PERF State Share",517005,"Natural Resources",300,4.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22107,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,21.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22108,"Payroll Salaries & Wages",510101,"Natural Resources",300,23302.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22109,"Health Insurance",518161,"Natural Resources",300,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22110,"Payroll PERF State Share",517005,"Natural Resources",300,88.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22111,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-27.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22112,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22113,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22114,"Health Savings Account",519722,"Natural Resources",300,9.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22115,"Health Insurance",518161,"Natural Resources",300,51.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [22116,"Health Savings Account",519722,"Natural Resources",300,-343.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22117,"Payroll Life Insurance",518606,"Natural Resources",300,31.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22118,"Payroll PERF State Share",517005,"Natural Resources",300,210.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22119,"Vision Care",518800,"Natural Resources",300,-21.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22120,"Payroll Social Security",516003,"Natural Resources",300,2.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22121,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,80.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22122,"Payroll Disability",519006,"Natural Resources",300,79.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22123,"Payroll Life Insurance",518606,"Natural Resources",300,-27.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22124,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22125,"Health Savings Account",519722,"Natural Resources",300,-30.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22126,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [22127,"Vision Care",518800,"Natural Resources",300,-278.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22128,"Vision Care",518800,"Natural Resources",300,22.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22129,"Payroll Disability",519006,"Natural Resources",300,35.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22130,"Payroll Salaries & Wages",510101,"Natural Resources",300,5957.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22131,"Health Savings Account",519722,"Natural Resources",300,3871.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22132,"Payroll Social Security",516003,"Natural Resources",300,3499.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22133,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22134,"Payroll Salaries & Wages",510101,"Natural Resources",300,235661.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22135,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2001.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22136,"Payroll Disability",519006,"Natural Resources",300,10.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22137,"Vision Care",518800,"Natural Resources",300,2.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22138,"Payroll PERF State Share",517005,"Natural Resources",300,300.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22139,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,26.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22140,"Payroll Life Insurance",518606,"Natural Resources",300,-284.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22141,"Payroll Employee Assistance",518901,"Natural Resources",300,58.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22142,"Payroll PERF State Share",517005,"Natural Resources",300,56.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [22143,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,15.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [22144,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22145,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22146,"Payroll Disability",519006,"Natural Resources",300,10.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22147,"Health Savings Account",519722,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22148,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-145.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22149,"Payroll Disability",519006,"Natural Resources",300,-276.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22150,"Payroll Salaries & Wages",510101,"Natural Resources",300,813.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22151,"Payroll PERF State Share",517005,"Natural Resources",300,4959.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22152,"Health Insurance",518161,"Natural Resources",300,504.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22153,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22154,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22155,"Payroll Salaries & Wages",510101,"Natural Resources",300,2186.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22156,"Vision Care",518800,"Natural Resources",300,11.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22157,"Vision Care",518800,"Natural Resources",300,-7.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22158,"Payroll Life Insurance",518606,"Natural Resources",300,1.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22159,"Payroll Life Insurance",518606,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22160,"Payroll Disability",519006,"Natural Resources",300,-13.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22161,"Vision Care",518800,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22162,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3649.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22163,"Payroll Social Security",516003,"Natural Resources",300,-1621.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22164,"Health Savings Account",519722,"Natural Resources",300,74.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22165,"Health Insurance",518161,"Natural Resources",300,4841.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22166,"Payroll PERF State Share",517005,"Natural Resources",300,270.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22167,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-56.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22168,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,36.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22169,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22170,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22171,"Payroll Social Security",516003,"Natural Resources",300,-18901.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22172,"Health Insurance",518161,"Natural Resources",300,483.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22173,"Payroll Disability",519006,"Natural Resources",300,64.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22174,"Payroll Employee Assistance",518901,"Natural Resources",300,10.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22175,"Payroll Life Insurance",518606,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22176,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,23.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22177,"Health Savings Account",519722,"Natural Resources",300,84.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22178,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,318.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22179,"Payroll Social Security",516003,"Natural Resources",300,-250.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22180,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22181,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3510.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22182,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22183,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22184,"Payroll Employee Assistance",518901,"Natural Resources",300,5.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22185,"Payroll Employee Assistance",518901,"Natural Resources",300,1.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22186,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-74.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22187,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2736.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22188,"Payroll Social Security",516003,"Natural Resources",300,11.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22189,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22190,"Payroll Social Security",516003,"Natural Resources",300,989.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22191,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,215.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22192,"Payroll Disability",519006,"Natural Resources",300,2495.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22193,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6970.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22194,"Payroll Disability",519006,"Natural Resources",300,15.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22195,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22196,"Payroll PERF State Share",517005,"Natural Resources",300,-277.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22197,"Payroll PERF State Share",517005,"Natural Resources",300,-26024.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22198,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2524.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22199,"Payroll Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22200,"Payroll PERF State Share",517005,"Natural Resources",300,2621.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22201,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,72.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22202,"Payroll Disability",519006,"Natural Resources",300,32.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22203,"Payroll Salaries & Wages",510101,"Natural Resources",300,5393.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22204,"Health Savings Account",519722,"Natural Resources",300,-4302.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22205,"Payroll PERF State Share",517005,"Natural Resources",300,1435.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22206,"Payroll Employee Assistance",518901,"Natural Resources",300,5.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22207,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22208,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22209,"Payroll Disability",519006,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22210,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1328.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22211,"Health Insurance",518161,"Natural Resources",300,-1507.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22212,"Health Insurance",518161,"Natural Resources",300,5.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22213,"Payroll Salaries & Wages",510101,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22214,"Health Insurance",518161,"Natural Resources",300,-479.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22215,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22216,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22217,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,24.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22218,"Payroll Salaries & Wages",510101,"Natural Resources",300,101.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22219,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [22220,"Payroll Social Security",516003,"Natural Resources",300,162.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22221,"Payroll PERF State Share",517005,"Natural Resources",300,-363.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22222,"Payroll Employee Assistance",518901,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22223,"Payroll Salaries & Wages",510101,"Natural Resources",300,13451.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22224,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-4.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22225,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24749.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22226,"Health Insurance",518161,"Natural Resources",300,9727.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22227,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,41.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22228,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22229,"Health Insurance",518161,"Natural Resources",300,2235.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22230,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-97.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22231,"Health Insurance",518161,"Natural Resources",300,-317.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22232,"Health Savings Account",519722,"Natural Resources",300,131.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22233,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22234,"Payroll Social Security",516003,"Natural Resources",300,1840.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22235,"Health Insurance",518161,"Natural Resources",300,54249.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22236,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,702.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22237,"Payroll Life Insurance",518606,"Natural Resources",300,2.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22238,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,535.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22239,"Health Insurance",518161,"Natural Resources",300,196.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22240,"Health Insurance",518161,"Natural Resources",300,665.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22241,"Payroll Salaries & Wages",510101,"Natural Resources",300,38.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22242,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22243,"Payroll Life Insurance",518606,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [22244,"Health Savings Account",519722,"Natural Resources",300,17.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22245,"Payroll Disability",519006,"Natural Resources",300,309.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22246,"Health Savings Account",519722,"Natural Resources",300,114.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22247,"Health Insurance",518161,"Natural Resources",300,-59730.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22248,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-676.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22249,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22250,"Payroll Life Insurance",518606,"Natural Resources",300,-5.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22251,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22252,"Health Savings Account",519722,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22253,"Payroll Salaries & Wages",510101,"Natural Resources",300,791.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22254,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22255,"Payroll Disability",519006,"Natural Resources",300,147.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22256,"Payroll Life Insurance",518606,"Natural Resources",300,-8.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22257,"Payroll Salaries & Wages",510101,"Natural Resources",300,-260700.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22258,"Vision Care",518800,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22259,"Payroll Life Insurance",518606,"Natural Resources",300,3.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22260,"Payroll Life Insurance",518606,"Natural Resources",300,256.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22261,"Payroll Life Insurance",518606,"Natural Resources",300,7.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22262,"Health Insurance",518161,"Natural Resources",300,1383.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22263,"Payroll Social Security",516003,"Natural Resources",300,170.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22264,"Payroll Disability",519006,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22265,"Payroll Employee Assistance",518901,"Natural Resources",300,2.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22266,"Health Savings Account",519722,"Natural Resources",300,-2.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22267,"Payroll Life Insurance",518606,"Natural Resources",300,8.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22268,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,100.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22269,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22270,"Payroll Employee Assistance",518901,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22271,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22272,"Health Insurance",518161,"Natural Resources",300,806.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22273,"Payroll PERF State Share",517005,"Natural Resources",300,539.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22274,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22275,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22276,"Health Insurance",518161,"Natural Resources",300,320.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22277,"Payroll PERF State Share",517005,"Natural Resources",300,11.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22278,"Vision Care",518800,"Natural Resources",300,-1.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22279,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,23.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22280,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22281,"Payroll Social Security",516003,"Natural Resources",300,318.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22282,"Payroll Employee Assistance",518901,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22283,"Payroll PERF State Share",517005,"Natural Resources",300,-116.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22284,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22285,"Payroll Social Security",516003,"Natural Resources",300,385.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22286,"Payroll Salaries & Wages",510101,"Natural Resources",300,2414.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22287,"Health Savings Account",519722,"Natural Resources",300,328.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22288,"Payroll Social Security",516003,"Natural Resources",300,-617.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22289,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,99.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22290,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22291,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,419.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22292,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-202.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22293,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [22294,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22295,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-254.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22296,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22297,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22298,"Payroll Disability",519006,"Natural Resources",300,-140.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22299,"Payroll Employee Assistance",518901,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22300,"Payroll Employee Assistance",518901,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22301,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,191.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22302,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22303,"Payroll Disability",519006,"Natural Resources",300,44.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22304,"Payroll Social Security",516003,"Natural Resources",300,441.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22305,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22306,"Vision Care",518800,"Natural Resources",300,-3.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22307,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22308,"Health Insurance",518161,"Natural Resources",300,11.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22309,"Payroll PERF State Share",517005,"Natural Resources",300,-951.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22310,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22311,"Health Insurance",518161,"Natural Resources",300,-5121.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22312,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22313,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,64.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22314,"Payroll PERF State Share",517005,"Natural Resources",300,23333.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22315,"Payroll Salaries & Wages",510101,"Natural Resources",300,2680.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22316,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22317,"Payroll Social Security",516003,"Natural Resources",300,-76.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22318,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22319,"Payroll Social Security",516003,"Natural Resources",300,33.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [22320,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1144.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22321,"Payroll Social Security",516003,"Natural Resources",300,-1797.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22322,"Payroll PERF State Share",517005,"Natural Resources",300,667.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22323,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6249.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22324,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22325,"Payroll PERF State Share",517005,"Natural Resources",300,-192.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22326,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22327,"Vision Care",518800,"Natural Resources",300,1.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22328,"Payroll Salaries & Wages",510101,"Natural Resources",300,48029.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22329,"Health Savings Account",519722,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22330,"Payroll Life Insurance",518606,"Natural Resources",300,11.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22331,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,144.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22332,"Health Savings Account",519722,"Natural Resources",300,40.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22333,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,28.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22334,"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","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22335,"Vision Care",518800,"Natural Resources",300,4.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22336,"Vision Care",518800,"Natural Resources",300,41.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22337,"Payroll Life Insurance",518606,"Natural Resources",300,3.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-11-27T00:00:00",5609401,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22338,"Payroll Social Security",516003,"Natural Resources",300,-126.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22339,"Health Insurance",518161,"Natural Resources",300,-1483.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22340,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-64.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22341,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2520.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22342,"Vision Care",518800,"Natural Resources",300,9.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22343,"Payroll Social Security",516003,"Natural Resources",300,320.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22344,"Payroll Disability",519006,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22345,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1719.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22346,"Payroll Salaries & Wages",510101,"Natural Resources",300,450,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22347,"Health Savings Account",519722,"Natural Resources",300,110.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22348,"Health Savings Account",519722,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22349,"Payroll Disability",519006,"Natural Resources",300,-101.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22350,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22351,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22352,"Vision Care",518800,"Natural Resources",300,1.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22353,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-56.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22354,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22355,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-57.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22356,"Payroll Life Insurance",518606,"Natural Resources",300,8.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22357,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7603.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22358,"Payroll Life Insurance",518606,"Natural Resources",300,-2.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22359,"Health Insurance",518161,"Natural Resources",300,13354.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22360,"Payroll PERF State Share",517005,"Natural Resources",300,544,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22361,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,101.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22362,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,6591.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22363,"Vision Care",518800,"Natural Resources",300,11.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22364,"Payroll Disability",519006,"Natural Resources",300,1034.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22365,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,38.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22366,"Payroll Disability",519006,"Natural Resources",300,43.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22367,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22368,"Payroll Disability",519006,"Natural Resources",300,3180.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22369,"Payroll Social Security",516003,"Natural Resources",300,66.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22370,"Payroll Employee Assistance",518901,"Natural Resources",300,1.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22371,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-228.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22372,"Payroll Salaries & Wages",510101,"Natural Resources",300,-55972.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22373,"Health Savings Account",519722,"Natural Resources",300,10.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22374,"Payroll Salaries & Wages",510101,"Natural Resources",300,-333719.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22375,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-57.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22376,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22377,"Health Insurance",518161,"Natural Resources",300,8.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22378,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22379,"Payroll Disability",519006,"Natural Resources",300,-745.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22380,"Payroll Salaries & Wages",510101,"Natural Resources",300,1626.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22381,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,34.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22382,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22383,"Payroll Social Security",516003,"Natural Resources",300,920.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22384,"Payroll Salaries & Wages",510101,"Natural Resources",300,4857.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22385,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22386,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,57.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22387,"Payroll PERF State Share",517005,"Natural Resources",300,361.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22388,"Payroll Social Security",516003,"Natural Resources",300,115.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22389,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,41.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22390,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22391,"Vision Care",518800,"Natural Resources",300,-4.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22392,"Health Insurance",518161,"Natural Resources",300,1448.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22393,"Payroll Disability",519006,"Natural Resources",300,400.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22394,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22395,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-478.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22396,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22397,"Payroll PERF State Share",517005,"Natural Resources",300,13.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22398,"Payroll Employee Assistance",518901,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22399,"Payroll Social Security",516003,"Natural Resources",300,8.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22400,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22401,"Vision Care",518800,"Natural Resources",300,-32.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22402,"Health Insurance",518161,"Natural Resources",300,705.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22403,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,145.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22404,"Payroll Life Insurance",518606,"Natural Resources",300,51.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22405,"Payroll Life Insurance",518606,"Natural Resources",300,42.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22406,"Payroll Life Insurance",518606,"Natural Resources",300,-81.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22407,"Health Insurance",518161,"Natural Resources",300,7293.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22408,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22409,"Payroll Salaries & Wages",510101,"Natural Resources",300,5911.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22410,"Vision Care",518800,"Natural Resources",300,2.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22411,"Payroll Social Security",516003,"Natural Resources",300,2665.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22412,"Payroll PERF State Share",517005,"Natural Resources",300,-851.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22413,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22414,"Payroll Life Insurance",518606,"Natural Resources",300,3.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22415,"Vision Care",518800,"Natural Resources",300,-7.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22416,"Health Savings Account",519722,"Natural Resources",300,10.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22417,"Payroll Social Security",516003,"Natural Resources",300,285.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22418,"Health Insurance",518161,"Natural Resources",300,1386.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22419,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,180.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22420,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22421,"Payroll Life Insurance",518606,"Natural Resources",300,333.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22422,"Payroll Life Insurance",518606,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22423,"Vision Care",518800,"Natural Resources",300,2.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22424,"Payroll Life Insurance",518606,"Natural Resources",300,-38.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22425,"Payroll Social Security",516003,"Natural Resources",300,-4014.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22426,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22427,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22428,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22429,"Vision Care",518800,"Natural Resources",300,-357.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22430,"Payroll Disability",519006,"Natural Resources",300,50.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22431,"Payroll Life Insurance",518606,"Natural Resources",300,9.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22432,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-10772.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22433,"Payroll Life Insurance",518606,"Natural Resources",300,-7.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22434,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,4876.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22435,"Health Savings Account",519722,"Natural Resources",300,1034.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22436,"Payroll Social Security",516003,"Natural Resources",300,488.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22437,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33405.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22438,"Payroll Disability",519006,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22439,"Payroll Salaries & Wages",510101,"Natural Resources",300,103.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22440,"Payroll PERF State Share",517005,"Natural Resources",300,-626,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22441,"Vision Care",518800,"Natural Resources",300,32.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22442,"Payroll Social Security",516003,"Natural Resources",300,280.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22443,"Payroll Life Insurance",518606,"Natural Resources",300,11.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22444,"Payroll PERF State Share",517005,"Natural Resources",300,543.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22445,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22446,"Payroll Disability",519006,"Natural Resources",300,11.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22447,"Payroll Social Security",516003,"Natural Resources",300,421.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22448,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22449,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22450,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,39.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22451,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22452,"Vision Care",518800,"Natural Resources",300,4.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22453,"Health Savings Account",519722,"Natural Resources",300,-108.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22454,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22455,"Payroll Life Insurance",518606,"Natural Resources",300,105.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22456,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22457,"Payroll Life Insurance",518606,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22458,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22459,"Payroll Life Insurance",518606,"Natural Resources",300,-369.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22460,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22461,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,69.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22462,"Payroll Disability",519006,"Natural Resources",300,92.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22463,"Payroll Disability",519006,"Natural Resources",300,21.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22464,"Payroll Social Security",516003,"Natural Resources",300,-24113.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22465,"Payroll Social Security",516003,"Natural Resources",300,6058.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22466,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22467,"Payroll Employee Assistance",518901,"Natural Resources",300,16.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22468,"Payroll Employee Assistance",518901,"Natural Resources",300,6.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22469,"Payroll PERF State Share",517005,"Natural Resources",300,-212.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22470,"Payroll Disability",519006,"Natural Resources",300,-355.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22471,"Health Insurance",518161,"Natural Resources",300,1966.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22472,"Payroll Disability",519006,"Natural Resources",300,26.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22473,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-338.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22474,"Health Insurance",518161,"Natural Resources",300,363.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22475,"Health Insurance",518161,"Natural Resources",300,-77461.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22476,"Vision Care",518800,"Natural Resources",300,-7.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22477,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22478,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2952.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22479,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-249.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22480,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,26.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22481,"Health Savings Account",519722,"Natural Resources",300,84.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22482,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-62.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22483,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22484,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,4180.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22485,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-12890.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22486,"Payroll Social Security",516003,"Natural Resources",300,-556.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22487,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,321.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22488,"Payroll Salaries & Wages",510101,"Natural Resources",300,84160.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22489,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-297.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22490,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22491,"Payroll Social Security",516003,"Natural Resources",300,2536.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22492,"Health Savings Account",519722,"Natural Resources",300,57.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22493,"Vision Care",518800,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22494,"Health Insurance",518161,"Natural Resources",300,-7488.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22495,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,357.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22496,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,243.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22497,"Health Savings Account",519722,"Natural Resources",300,-5735.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22498,"Payroll Employee Assistance",518901,"Natural Resources",300,75.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22499,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,96.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22500,"Vision Care",518800,"Natural Resources",300,-2.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22501,"Payroll Disability",519006,"Natural Resources",300,492.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22502,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,585.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22503,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22504,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,62.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22505,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,297.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22506,"Health Savings Account",519722,"Natural Resources",300,5180.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22507,"Payroll Salaries & Wages",510101,"Natural Resources",300,12582.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22508,"Payroll Social Security",516003,"Natural Resources",300,34.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22509,"Payroll PERF State Share",517005,"Natural Resources",300,594.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22510,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22511,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,89.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22512,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22513,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22514,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2290.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22515,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,935.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22516,"Payroll PERF State Share",517005,"Natural Resources",300,3493.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22517,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22518,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22519,"Health Insurance",518161,"Natural Resources",300,91.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22520,"Payroll PERF State Share",517005,"Natural Resources",300,182.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22521,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22522,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22523,"Payroll Social Security",516003,"Natural Resources",300,422.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22524,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22525,"Payroll Salaries & Wages",510101,"Natural Resources",300,6957.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22526,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,8014.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22527,"Health Savings Account",519722,"Natural Resources",300,-704.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22528,"Payroll Salaries & Wages",510101,"Natural Resources",300,37073.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22529,"Payroll Employee Assistance",518901,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22530,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,145.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22531,"Health Savings Account",519722,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22532,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,159.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22533,"Payroll Salaries & Wages",510101,"Natural Resources",300,-350,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22534,"Vision Care",518800,"Natural Resources",300,325.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22535,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7805.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22536,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22537,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22538,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22539,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22540,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22541,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22542,"Payroll Salaries & Wages",510101,"Natural Resources",300,3814.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22543,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22544,"Payroll PERF State Share",517005,"Natural Resources",300,779.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22545,"Payroll Disability",519006,"Natural Resources",300,77.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22546,"Payroll Life Insurance",518606,"Natural Resources",300,-9.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22547,"Payroll Social Security",516003,"Natural Resources",300,7.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22548,"Payroll Salaries & Wages",510101,"Natural Resources",300,35109.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22549,"Payroll Employee Assistance",518901,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22550,"Vision Care",518800,"Natural Resources",300,5.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22551,"Health Savings Account",519722,"Natural Resources",300,130.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22552,"Health Savings Account",519722,"Natural Resources",300,126.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22553,"Health Insurance",518161,"Natural Resources",300,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22554,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,28.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22555,"Payroll PERF State Share",517005,"Natural Resources",300,1336.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22556,"Payroll PERF State Share",517005,"Natural Resources",300,6940.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22557,"Health Insurance",518161,"Natural Resources",300,-575.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22558,"Payroll Employee Assistance",518901,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22559,"Payroll Employee Assistance",518901,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22560,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22561,"Health Insurance",518161,"Natural Resources",300,909.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22562,"Vision Care",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22563,"Payroll PERF State Share",517005,"Natural Resources",300,649.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22564,"Payroll Life Insurance",518606,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22565,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3570.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22566,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,20.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22567,"Payroll PERF State Share",517005,"Natural Resources",300,-192.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22568,"Health Insurance",518161,"Natural Resources",300,-1070.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22569,"Payroll PERF State Share",517005,"Natural Resources",300,11.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22570,"Payroll Social Security",516003,"Natural Resources",300,-206.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22571,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22572,"Payroll Disability",519006,"Natural Resources",300,147.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22573,"Payroll Salaries & Wages",510101,"Natural Resources",300,895.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22574,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,208.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22575,"Vision Care",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22576,"Payroll Disability",519006,"Natural Resources",300,64.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22577,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1859.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22578,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22579,"Payroll PERF State Share",517005,"Natural Resources",300,29878.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22580,"Payroll Salaries & Wages",510101,"Natural Resources",300,117.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22581,"Payroll Social Security",516003,"Natural Resources",300,21838.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22582,"Payroll PERF State Share",517005,"Natural Resources",300,-3351.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22583,"Health Savings Account",519722,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22584,"Health Insurance",518161,"Natural Resources",300,1766.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22585,"Health Insurance",518161,"Natural Resources",300,527.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22586,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22587,"Payroll Social Security",516003,"Natural Resources",300,-545.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22588,"Payroll Life Insurance",518606,"Natural Resources",300,4.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22589,"Health Savings Account",519722,"Natural Resources",300,-34.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22590,"Payroll Disability",519006,"Natural Resources",300,-3592.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22591,"Payroll Disability",519006,"Natural Resources",300,-86.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22592,"Health Savings Account",519722,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22593,"Health Insurance",518161,"Natural Resources",300,70375.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22594,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-167.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22595,"Payroll Salaries & Wages",510101,"Natural Resources",300,5798.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22596,"Payroll PERF State Share",517005,"Natural Resources",300,427.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22597,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22598,"Payroll PERF State Share",517005,"Natural Resources",300,100.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22599,"Health Savings Account",519722,"Natural Resources",300,74.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22600,"Payroll Life Insurance",518606,"Natural Resources",300,3.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22601,"Health Insurance",518161,"Natural Resources",300,-442.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22602,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22603,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22604,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22605,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22606,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3264.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22607,"Payroll Disability",519006,"Natural Resources",300,1.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22608,"Payroll PERF State Share",517005,"Natural Resources",300,-33257.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22609,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22610,"Health Savings Account",519722,"Natural Resources",300,708.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22611,"Vision Care",518800,"Natural Resources",300,5.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22612,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8003.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22613,"Payroll Employee Assistance",518901,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22614,"Payroll Life Insurance",518606,"Natural Resources",300,7.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22615,"Health Savings Account",519722,"Natural Resources",300,34.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22616,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,173.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22617,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22618,"Health Savings Account",519722,"Natural Resources",300,48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22619,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,114.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22620,"Payroll Salaries & Wages",510101,"Natural Resources",300,3844.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22621,"Payroll Social Security",516003,"Natural Resources",300,-26.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22622,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-897.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22623,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,103.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22624,"Payroll PERF State Share",517005,"Natural Resources",300,-454.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22625,"Payroll Employee Assistance",518901,"Natural Resources",300,7.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22626,"Health Insurance",518161,"Natural Resources",300,12.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22627,"Health Insurance",518161,"Natural Resources",300,641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22628,"Health Savings Account",519722,"Natural Resources",300,-62.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22629,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22630,"Payroll Employee Assistance",518901,"Natural Resources",300,-9.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22631,"Vision Care",518800,"Natural Resources",300,57.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22632,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22633,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22634,"Payroll Employee Assistance",518901,"Natural Resources",300,-82.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22635,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22636,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22637,"Payroll Salaries & Wages",510101,"Natural Resources",300,302335.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22638,"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","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22639,"Payroll Social Security",516003,"Natural Resources",300,-2411.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22640,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,224.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22641,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,514.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22642,"Payroll Disability",519006,"Natural Resources",300,-25.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22643,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8908.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-10-02T00:00:00",5574805,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22644,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22645,"Vision Care",518800,"Natural Resources",300,-0.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22646,"Payroll PERF State Share",517005,"Natural Resources",300,-2833.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22647,"Health Savings Account",519722,"Natural Resources",300,-29.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22648,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22649,"Payroll Disability",519006,"Natural Resources",300,-104.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22650,"Payroll Social Security",516003,"Natural Resources",300,36.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22651,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6834.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22652,"Vision Care",518800,"Natural Resources",300,4.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22653,"Payroll Disability",519006,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22654,"Payroll Disability",519006,"Natural Resources",300,6.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22655,"Payroll Social Security",516003,"Natural Resources",300,6.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22656,"Payroll Employee Assistance",518901,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22657,"Payroll PERF State Share",517005,"Natural Resources",300,54.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22658,"Health Savings Account",519722,"Natural Resources",300,-6.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22659,"Payroll PERF State Share",517005,"Natural Resources",300,450.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22660,"Health Insurance",518161,"Natural Resources",300,-113.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22661,"Payroll Salaries & Wages",510101,"Natural Resources",300,-508.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22662,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22663,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2612.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22664,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22665,"Payroll Life Insurance",518606,"Natural Resources",300,-22.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22666,"Payroll Salaries & Wages",510101,"Natural Resources",300,813.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22667,"Payroll PERF State Share",517005,"Natural Resources",300,9.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22668,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-27.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22669,"Payroll Life Insurance",518606,"Natural Resources",300,3.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22670,"Payroll Disability",519006,"Natural Resources",300,-2769.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22671,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22672,"Vision Care",518800,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22673,"Health Insurance",518161,"Natural Resources",300,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22674,"Payroll Life Insurance",518606,"Natural Resources",300,250.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22675,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22676,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22677,"Payroll Salaries & Wages",510101,"Natural Resources",300,227308.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22678,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-81.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22679,"Payroll Disability",519006,"Natural Resources",300,588.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22680,"Payroll PERF State Share",517005,"Natural Resources",300,7.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22681,"Health Savings Account",519722,"Natural Resources",300,-4325.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22682,"Health Insurance",518161,"Natural Resources",300,115.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22683,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22684,"Vision Care",518800,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22685,"Payroll Salaries & Wages",510101,"Natural Resources",300,4124.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22686,"Payroll Life Insurance",518606,"Natural Resources",300,-279.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22687,"Payroll Disability",519006,"Natural Resources",300,81.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22688,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2374.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22689,"Health Insurance",518161,"Natural Resources",300,5457.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22690,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22691,"Payroll Disability",519006,"Natural Resources",300,2424.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22692,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16224.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22693,"Payroll Disability",519006,"Natural Resources",300,-87.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22694,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,737.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22695,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-105.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22696,"Health Insurance",518161,"Natural Resources",300,5.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22697,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-278.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22698,"Payroll Social Security",516003,"Natural Resources",300,1903.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22699,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22700,"Health Savings Account",519722,"Natural Resources",300,148.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22701,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22702,"Payroll PERF State Share",517005,"Natural Resources",300,-363.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22703,"Payroll Salaries & Wages",510101,"Natural Resources",300,48575.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22704,"Payroll Disability",519006,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22705,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22706,"Payroll Life Insurance",518606,"Natural Resources",300,32.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22707,"Payroll Life Insurance",518606,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22708,"Health Savings Account",519722,"Natural Resources",300,-30.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22709,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22710,"Health Savings Account",519722,"Natural Resources",300,3856.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22711,"Payroll Disability",519006,"Natural Resources",300,-5.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22712,"Payroll PERF State Share",517005,"Natural Resources",300,-742.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22713,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,334.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22714,"Payroll Social Security",516003,"Natural Resources",300,840.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22715,"Health Savings Account",519722,"Natural Resources",300,-372.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22716,"Payroll Employee Assistance",518901,"Natural Resources",300,55.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22717,"Payroll PERF State Share",517005,"Natural Resources",300,-302.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22718,"Payroll PERF State Share",517005,"Natural Resources",300,2752.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22719,"Payroll Life Insurance",518606,"Natural Resources",300,-31.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22720,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,141.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22721,"Health Savings Account",519722,"Natural Resources",300,87.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22722,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22723,"Payroll Salaries & Wages",510101,"Natural Resources",300,-908.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22724,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6633.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22725,"Payroll Employee Assistance",518901,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22726,"Payroll PERF State Share",517005,"Natural Resources",300,-192.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22727,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-48.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22728,"Payroll Social Security",516003,"Natural Resources",300,-479.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22729,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22730,"Payroll PERF State Share",517005,"Natural Resources",300,682.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22731,"Payroll PERF State Share",517005,"Natural Resources",300,-101.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22732,"Vision Care",518800,"Natural Resources",300,4.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22733,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22734,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,194.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22735,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22736,"Payroll PERF State Share",517005,"Natural Resources",300,649.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22737,"Vision Care",518800,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22738,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,85.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22739,"Payroll Social Security",516003,"Natural Resources",300,-18377.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22740,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22741,"Health Insurance",518161,"Natural Resources",300,-113.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22742,"Payroll Social Security",516003,"Natural Resources",300,1353.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22743,"Payroll Disability",519006,"Natural Resources",300,120.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22744,"Payroll Salaries & Wages",510101,"Natural Resources",300,82.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22745,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3662.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22746,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22747,"Payroll PERF State Share",517005,"Natural Resources",300,589.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22748,"Vision Care",518800,"Natural Resources",300,42.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22749,"Payroll Salaries & Wages",510101,"Natural Resources",300,26529.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22750,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22751,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6055.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22752,"Payroll PERF State Share",517005,"Natural Resources",300,5294.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22753,"Health Savings Account",519722,"Natural Resources",300,-9.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22754,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22755,"Payroll Salaries & Wages",510101,"Natural Resources",300,140,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22756,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22757,"Payroll Social Security",516003,"Natural Resources",300,115.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22758,"Payroll Employee Assistance",518901,"Natural Resources",300,5.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22759,"Health Insurance",518161,"Natural Resources",300,51175.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22760,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,39.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22761,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22762,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22763,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,254.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22764,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22765,"Payroll Social Security",516003,"Natural Resources",300,-1156.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22766,"Payroll Disability",519006,"Natural Resources",300,-310.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22767,"Payroll Social Security",516003,"Natural Resources",300,350.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22768,"Health Insurance",518161,"Natural Resources",300,10030.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22769,"Payroll Disability",519006,"Natural Resources",300,138.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22770,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,91.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22771,"Payroll Social Security",516003,"Natural Resources",300,3499.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22772,"Health Savings Account",519722,"Natural Resources",300,10.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22773,"Payroll Social Security",516003,"Natural Resources",300,16461.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22774,"Payroll Social Security",516003,"Natural Resources",300,-68.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22775,"Payroll PERF State Share",517005,"Natural Resources",300,462.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22776,"Payroll Life Insurance",518606,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22777,"Payroll Salaries & Wages",510101,"Natural Resources",300,6098.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22778,"Payroll Salaries & Wages",510101,"Natural Resources",300,2819.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22779,"Payroll Life Insurance",518606,"Natural Resources",300,-5.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22780,"Health Savings Account",519722,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22781,"Payroll Life Insurance",518606,"Natural Resources",300,0.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22782,"Health Savings Account",519722,"Natural Resources",300,117.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22783,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22784,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22785,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-2306.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22786,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22787,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27357.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22788,"Payroll Salaries & Wages",510101,"Natural Resources",300,-253746.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22789,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22790,"Payroll Disability",519006,"Natural Resources",300,322.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22791,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22792,"Vision Care",518800,"Natural Resources",300,5.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22793,"Health Savings Account",519722,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22794,"Payroll Employee Assistance",518901,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22795,"Vision Care",518800,"Natural Resources",300,-266.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22796,"Payroll Salaries & Wages",510101,"Natural Resources",300,5259.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22797,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22798,"Payroll PERF State Share",517005,"Natural Resources",300,-25516.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22799,"Health Insurance",518161,"Natural Resources",300,1417.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22800,"Payroll Salaries & Wages",510101,"Natural Resources",300,1539.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22801,"Payroll Employee Assistance",518901,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22802,"Payroll Employee Assistance",518901,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22803,"Payroll Salaries & Wages",510101,"Natural Resources",300,18285.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22804,"Payroll Employee Assistance",518901,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22805,"Vision Care",518800,"Natural Resources",300,-6.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22806,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,85.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22807,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22808,"Payroll Social Security",516003,"Natural Resources",300,-264.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22809,"Payroll Life Insurance",518606,"Natural Resources",300,7.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22810,"Payroll PERF State Share",517005,"Natural Resources",300,-45.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22811,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,35.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22812,"Payroll Life Insurance",518606,"Natural Resources",300,-1.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22813,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-198.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22814,"Health Savings Account",519722,"Natural Resources",300,67.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22815,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,3.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22816,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,50.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22817,"Health Savings Account",519722,"Natural Resources",300,43.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22818,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22819,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22820,"Payroll Disability",519006,"Natural Resources",300,54.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22821,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-759.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22822,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-26.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22823,"Vision Care",518800,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22824,"Payroll Employee Assistance",518901,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22825,"Health Savings Account",519722,"Natural Resources",300,-37.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22826,"Payroll Social Security",516003,"Natural Resources",300,-1959.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22827,"Vision Care",518800,"Natural Resources",300,25.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22828,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2589.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22829,"Payroll Salaries & Wages",510101,"Natural Resources",300,69.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22830,"Payroll Salaries & Wages",510101,"Natural Resources",300,11452.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22831,"Payroll Salaries & Wages",510101,"Natural Resources",300,5180.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22832,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22833,"Payroll Disability",519006,"Natural Resources",300,7.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22834,"Vision Care",518800,"Natural Resources",300,-2.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22835,"Health Savings Account",519722,"Natural Resources",300,74.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22836,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22837,"Payroll Life Insurance",518606,"Natural Resources",300,9.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22838,"Payroll Employee Assistance",518901,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22839,"Vision Care",518800,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22840,"Payroll PERF State Share",517005,"Natural Resources",300,315.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22841,"Payroll Life Insurance",518606,"Natural Resources",300,4.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22842,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-49.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22843,"Payroll Social Security",516003,"Natural Resources",300,10.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22844,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22845,"Vision Care",518800,"Natural Resources",300,-25.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22846,"Vision Care",518800,"Natural Resources",300,-3.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22847,"Health Insurance",518161,"Natural Resources",300,-1056.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22848,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,157.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22849,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2210.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22850,"Health Insurance",518161,"Natural Resources",300,320.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22851,"Health Savings Account",519722,"Natural Resources",300,797.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22852,"Health Insurance",518161,"Natural Resources",300,433.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22853,"Health Insurance",518161,"Natural Resources",300,1860.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22854,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22855,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1760.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22856,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22857,"Payroll Social Security",516003,"Natural Resources",300,286.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22858,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-88.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22859,"Health Savings Account",519722,"Natural Resources",300,6.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22860,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,84.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22861,"Payroll Life Insurance",518606,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22862,"Payroll Employee Assistance",518901,"Natural Resources",300,10.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22863,"Payroll Social Security",516003,"Natural Resources",300,57.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22864,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22865,"Health Insurance",518161,"Natural Resources",300,1543.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22866,"Payroll PERF State Share",517005,"Natural Resources",300,22605.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22867,"Payroll Life Insurance",518606,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22868,"Payroll Life Insurance",518606,"Natural Resources",300,9.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22869,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,59.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22870,"Health Insurance",518161,"Natural Resources",300,-416.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22871,"Payroll Social Security",516003,"Natural Resources",300,-126.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22872,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,433.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22873,"Payroll Life Insurance",518606,"Natural Resources",300,3.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22874,"Payroll Salaries & Wages",510101,"Natural Resources",300,483.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22875,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1418.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22876,"Health Insurance",518161,"Natural Resources",300,-57250.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22877,"Health Insurance",518161,"Natural Resources",300,755.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22878,"Health Savings Account",519722,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22879,"Payroll Social Security",516003,"Natural Resources",300,442.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22880,"Payroll Life Insurance",518606,"Natural Resources",300,56.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22881,"Health Savings Account",519722,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22882,"Payroll PERF State Share",517005,"Natural Resources",300,149,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22883,"Payroll Social Security",516003,"Natural Resources",300,5.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22884,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22885,"Payroll Disability",519006,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22886,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22887,"Payroll Social Security",516003,"Natural Resources",300,-34.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22888,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22889,"Health Insurance",518161,"Natural Resources",300,9.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22890,"Payroll Disability",519006,"Natural Resources",300,39.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22891,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,182.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22892,"Payroll Employee Assistance",518901,"Natural Resources",300,-61.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22893,"Payroll Employee Assistance",518901,"Natural Resources",300,3.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22894,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22895,"Health Savings Account",519722,"Natural Resources",300,-50.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22896,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22897,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,33.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22898,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-220.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22899,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2692.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22900,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22901,"Health Insurance",518161,"Natural Resources",300,1214.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22902,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,66.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22903,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,103.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22904,"Vision Care",518800,"Natural Resources",300,10.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22905,"Payroll Social Security",516003,"Natural Resources",300,207.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22906,"Payroll Social Security",516003,"Natural Resources",300,369.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22907,"Vision Care",518800,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [22908,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-12.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22909,"Health Insurance",518161,"Natural Resources",300,-5975.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22910,"Payroll PERF State Share",517005,"Natural Resources",300,91.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22911,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-97.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22912,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [22913,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22914,"Vision Care",518800,"Natural Resources",300,5.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22915,"Health Insurance",518161,"Natural Resources",300,60.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22916,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22917,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,120.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22918,"Payroll Life Insurance",518606,"Natural Resources",300,23.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22919,"Payroll Life Insurance",518606,"Natural Resources",300,-5.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22920,"Payroll PERF State Share",517005,"Natural Resources",300,1250.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22921,"Payroll Disability",519006,"Natural Resources",300,-48.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22922,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22923,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,336.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22924,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22925,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,24.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22926,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22927,"Vision Care",518800,"Natural Resources",300,240.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22928,"Health Insurance",518161,"Natural Resources",300,526.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22929,"Health Insurance",518161,"Natural Resources",300,-353.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22930,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,174.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22931,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,123.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22932,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1955.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22933,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1719.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22934,"Payroll Disability",519006,"Natural Resources",300,10.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22935,"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","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [22936,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22937,"Payroll Disability",519006,"Natural Resources",300,69.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22938,"Payroll Disability",519006,"Natural Resources",300,37.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22939,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [22940,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,96.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22941,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22942,"Health Savings Account",519722,"Natural Resources",300,337.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-12-11T00:00:00",5616689,"2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22943,"AdmOp-Event Sponsor",599116,"Child Services",502,-12.43,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22944,"OutoSt Travel - Airfare",595540,"Child Services",502,-2084.71,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22945,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,-7.48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22946,"Telephone - Centrex",652130,"Child Services",502,-0.81,"Internal Service Funds - Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22947,"Instant Messaging",652078,"Child Services",502,-0.76,"Internal Service Funds - Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22948,"Dir Assistance",652140,"Child Services",502,-0.65,"Internal Service Funds - Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22949,"Vision Care",518800,"Child Services",502,-863.1,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22950,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-0.87,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22951,"Off-Storage Boxes",546021,"Child Services",502,-223.1,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22952,"Fac Main -Electrical",543016,"Child Services",502,-1.75,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22953,"Data Circuits-On Network",652051,"Child Services",502,-7340.15,"Internal Service Funds - Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22954,"SpOp-Audio Visual",547046,"Child Services",502,-11.76,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22955,"NonRealEstRnt-Parking",591012,"Child Services",502,-1227.97,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22956,"Non Contracted Long Distance",652155,"Child Services",502,-530.39,"Internal Service Funds - Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22957,"AdmOp-Credit Card Fees",592016,"Child Services",502,-22.39,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22958,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-42.15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22959,"Main - Utilities",532037,"Child Services",502,-0.5,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22960,"Video Bridging",652392,"Child Services",502,-77.15,"Internal Service Funds - Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22961,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-37.51,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22962,"Ship Trans - Moving",536014,"Child Services",502,-822.67,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22963,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-175.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22964,"Sp Op -Laundry",547018,"Child Services",502,-6.14,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22965,"Payroll PERF State Share",517005,"Child Services",502,-121841.55,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22966,"Ins & Bond - Comp General Liab",537020,"Child Services",502,-81.51,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22967,"Payroll Anthem Dental Trad",518796,"Child Services",502,-11481.7,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22968,"MedVet-Non RX Drugs",548014,"Child Services",502,-0.02,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22969,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-216.25,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22970,"Prof Serv - Program Develop",531025,"Child Services",502,-539.93,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22971,"OutoSt Travel - Mileage",595510,"Child Services",502,-66.01,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22972,"SpOp-Food-Prepared Food",547107,"Child Services",502,-3.28,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22973,"Prof Serv - Mgmt Support",531030,"Child Services",502,-44.01,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22974,"AdmOp-Translator Costs",599093,"Child Services",502,-1433.4,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22975,"Shredding Services",659370,"Child Services",502,-2.82,"Internal Service Funds - Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22976,"Labor Charges",659345,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22977,"SpOp-Uniforms&Related",547022,"Child Services",502,-0.07,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22978,"Telecom - Telephone",521001,"Child Services",502,-0.04,"Utilities",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22979,"SpOp-Recreation",547038,"Child Services",502,-6.33,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22980,"SpOp - Laundry - Container",547137,"Child Services",502,-2.26,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22981,"3P InState Travel - Lodging",595810,"Child Services",502,-6889.52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22982,"Sec & Sfty - Sec System",534051,"Child Services",502,-778.13,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22983,"Voice or Data Equip Inv",652109,"Child Services",502,-8.12,"Internal Service Funds - Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22984,"Shared Web Hosting",659282,"Child Services",502,-212.48,"Internal Service Funds - Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22985,"Off-Purchase Forms",546018,"Child Services",502,-0.36,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22986,"Prof Serv - Legal Services",531014,"Child Services",502,-4734.26,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22987,"Prof Serv-Research Conslt",531063,"Child Services",502,-6786.31,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22988,"Exempt - Worker's Compensation",519210,"Child Services",502,-373.36,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22989,"Prog Op - Vital Records",539046,"Child Services",502,-843.8,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22990,"AdmOp-TravelAssistance",599118,"Child Services",502,-2306.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22991,"AdmOp-EmpReimb-CDL",599215,"Child Services",502,-0.01,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22992,"Prof Serv - Business Admin",531026,"Child Services",502,-46.38,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22993,"Prog Op - Background Checks",539140,"Child Services",502,-8922.97,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22994,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-177581.07,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22995,"Recreational equipment",555523,"Child Services",502,-6.18,"Capital Costs",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22996,"Main - Computers",533041,"Child Services",502,-4.3,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22997,"SpOp-Software licenses",547053,"Child Services",502,-1271.26,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22998,"Payroll Life Insurance",518606,"Child Services",502,-1252.77,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [22999,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-60.05,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [23000,"SpOp-Training",547054,"Child Services",502,-1.2,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-11-13T00:00:00",5601341,"2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502] ]}